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 | 159.42 | 135.71 |
| May, 2025 | 392.42 | 382.66 |
| Jun, 2025 | 651.86 | 654.19 |
| Jul, 2025 | 874.38 | 674.42 |
| Aug, 2025 | 976.06 | 689.41 |
| Sep, 2025 | 1127.7 | 689.41 |
| Oct, 2025 | 1382.38 | 689.41 |
| Nov, 2025 | 1448.38 | 689.41 |
| Dec, 2025 | 1529.78 | 689.41 |
| Jan, 2026 | 1705.78 | 689.41 |
| Feb, 2026 | 1848.16 | 689.41 |
| Mar, 2026 | 1848.16 | 689.41 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 159.42 | 184.82 | 135.71 |
| May, 2025 | 392.42 | 462.04 | 383.84 |
| Jun, 2025 | 651.86 | 739.26 | 685.48 |
| Jul, 2025 | 874.38 | 831.67 | 716.92 |
| Aug, 2025 | 976.06 | 924.08 | 738.83 |
| Sep, 2025 | 1127.7 | 1149.08 | 738.83 |
| Oct, 2025 | 1382.38 | 1374.08 | 738.83 |
| Nov, 2025 | 1498.38 | 1599.08 | 738.83 |
| Dec, 2025 | 1629.78 | 1711.08 | 738.83 |
| Jan, 2026 | 1855.7 | 1823.08 | 738.83 |
| Feb, 2026 | 2048.08 | 2048.08 | 738.83 |
| Mar, 2026 | 2048.08 | 2048.08 | 738.83 |
Instant Demand
Cummulative Demand
Up to Aug-2025
757.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
924.04 Lacs
History (in Reverse Order)
IFMS Payments