चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 237 | 50.8 |
| May, 2025 | 947.72 | 588.62 |
| Jun, 2025 | 1481.08 | 949.46 |
| Jul, 2025 | 1806.26 | 999.42 |
| Aug, 2025 | 1901.26 | 952.61 |
| Sep, 2025 | 2021.26 | 952.61 |
| Oct, 2025 | 2252.26 | 952.61 |
| Nov, 2025 | 2408.26 | 952.61 |
| Dec, 2025 | 2465.26 | 952.61 |
| Jan, 2026 | 2581.76 | 952.61 |
| Feb, 2026 | 2620.76 | 952.61 |
| Mar, 2026 | 2620.76 | 952.61 |
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 | 957.37 |
| Sep, 2025 | 1407.5 | 1407.5 | 957.37 |
| Oct, 2025 | 1708.5 | 1708.5 | 957.37 |
| Nov, 2025 | 2009.5 | 2009.5 | 957.37 |
| Dec, 2025 | 2160.5 | 2160.5 | 957.37 |
| Jan, 2026 | 2311.5 | 2311.5 | 957.37 |
| Feb, 2026 | 2620.76 | 2612.5 | 957.37 |
| Mar, 2026 | 2620.76 | 2612.5 | 957.37 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1000.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1107.00 Lacs
History (in Reverse Order)
IFMS Payments