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 | 255.15 | 135.71 |
| May, 2025 | 450.35 | 370.4 |
| Jun, 2025 | 681.29 | 666.72 |
| Jul, 2025 | 875.01 | 698.15 |
| Aug, 2025 | 997.33 | 759.58 |
| Sep, 2025 | 1132.51 | 908.53 |
| Oct, 2025 | 1378.77 | 977.72 |
| Nov, 2025 | 1585.95 | 1196.08 |
| Dec, 2025 | 1730.88 | 1490.78 |
| Jan, 2026 | 1967.68 | 1592.3 |
| Feb, 2026 | 2164.96 | 1592.3 |
| Mar, 2026 | 2320.57 | 1592.3 |
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 | 774.08 |
| Sep, 2025 | 1127.7 | 1149.08 | 952.95 |
| Oct, 2025 | 1382.38 | 1374.08 | 1054.54 |
| Nov, 2025 | 1498.38 | 1599.08 | 1301.43 |
| Dec, 2025 | 1629.78 | 1711.08 | 1596.63 |
| Jan, 2026 | 1855.7 | 1903.08 | 1702.76 |
| Feb, 2026 | 2048.08 | 2248.08 | 1702.76 |
| Mar, 2026 | 2048.08 | 2248.08 | 1702.76 |
Instant Demand
Cummulative Demand
Up to Feb-2026
1900.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1949.04 Lacs
History (in Reverse Order)
IFMS Payments