चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 58.05 | 50.8 |
| May, 2025 | 288.69 | 588.62 |
| Jun, 2025 | 395.36 | 933.39 |
| Jul, 2025 | 553.14 | 998.03 |
| Aug, 2025 | 568.14 | 961.31 |
| Sep, 2025 | 657.31 | 1157.17 |
| Oct, 2025 | 1268.77 | 1254.37 |
| Nov, 2025 | 1679.96 | 1613.14 |
| Dec, 2025 | 1940.57 | 1781.7 |
| Jan, 2026 | 2307.9 | 1794.11 |
| Feb, 2026 | 2731.25 | 1794.11 |
| Mar, 2026 | 3097.9 | 1794.11 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 221.3 | 221.3 | 88.48 |
| May, 2025 | 553.25 | 553.25 | 563.47 |
| Jun, 2025 | 885.2 | 885.2 | 886.57 |
| Jul, 2025 | 995.85 | 995.85 | 957.37 |
| Aug, 2025 | 1106.5 | 1106.5 | 1106.64 |
| Sep, 2025 | 1407.5 | 1407.5 | 1202.38 |
| Oct, 2025 | 1708.5 | 1708.5 | 1497.78 |
| Nov, 2025 | 2009.5 | 2009.5 | 1662.28 |
| Dec, 2025 | 2160.5 | 2160.5 | 1804.78 |
| Jan, 2026 | 2311.5 | 2311.5 | 1804.78 |
| Feb, 2026 | 2620.76 | 2662.5 | 1804.78 |
| Mar, 2026 | 2620.76 | 2662.5 | 1804.78 |
Instant Demand
Cummulative Demand
Up to Jan-2026
1900.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2010.00 Lacs
History (in Reverse Order)
IFMS Payments