चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 168.48 | 173.16 |
| Jun, 2025 | 255.53 | 228.21 |
| Jul, 2025 | 344.53 | 286 |
| Aug, 2025 | 362.76 | 299.23 |
| Sep, 2025 | 418.27 | 343.26 |
| Oct, 2025 | 471.77 | 370.62 |
| Nov, 2025 | 559.77 | 371.51 |
| Dec, 2025 | 666.77 | 371.51 |
| Jan, 2026 | 832.02 | 371.51 |
| Feb, 2026 | 1045.17 | 371.51 |
| Mar, 2026 | 1093.17 | 371.51 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 115.58 | 115.58 | 0 |
| May, 2025 | 288.95 | 288.95 | 173.17 |
| Jun, 2025 | 462.32 | 462.32 | 228.22 |
| Jul, 2025 | 520.11 | 520.11 | 286.01 |
| Aug, 2025 | 577.9 | 577.9 | 299.24 |
| Sep, 2025 | 693.48 | 693.48 | 343.27 |
| Oct, 2025 | 809.06 | 809.06 | 370.63 |
| Nov, 2025 | 924.64 | 924.64 | 370.63 |
| Dec, 2025 | 982.43 | 982.43 | 370.63 |
| Jan, 2026 | 1040.22 | 1040.22 | 370.63 |
| Feb, 2026 | 1155.8 | 1155.8 | 370.63 |
| Mar, 2026 | 1155.8 | 1155.8 | 370.63 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
768.00 Lacs
History (in Reverse Order)
IFMS Payments