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 | 169.98 | 173.16 |
| Jun, 2025 | 229.53 | 228.21 |
| Jul, 2025 | 287.03 | 286 |
| Aug, 2025 | 300.45 | 299.23 |
| Sep, 2025 | 334.53 | 332.51 |
| Oct, 2025 | 336.03 | 338.39 |
| Nov, 2025 | 354.03 | 361.24 |
| Dec, 2025 | 423.93 | 361.24 |
| Jan, 2026 | 520.88 | 361.24 |
| Feb, 2026 | 729.09 | 361.24 |
| Mar, 2026 | 730 | 361.24 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 115.58 | 0 |
| May, 2025 | 169.98 | 288.95 | 173.17 |
| Jun, 2025 | 229.53 | 462.32 | 228.22 |
| Jul, 2025 | 287.03 | 520.11 | 286.01 |
| Aug, 2025 | 300.45 | 577.9 | 299.24 |
| Sep, 2025 | 345.28 | 693.48 | 343.27 |
| Oct, 2025 | 368.26 | 809.06 | 370.63 |
| Nov, 2025 | 414.03 | 924.64 | 446.12 |
| Dec, 2025 | 483.93 | 982.43 | 446.12 |
| Jan, 2026 | 580.88 | 1040.22 | 446.12 |
| Feb, 2026 | 789.09 | 1155.8 | 446.12 |
| Mar, 2026 | 790 | 1155.8 | 446.12 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
925.00 Lacs
History (in Reverse Order)
IFMS Payments