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 | 165 | 53.83 |
| May, 2025 | 355 | 233.2 |
| Jun, 2025 | 928 | 513.2 |
| Jul, 2025 | 940 | 577.67 |
| Aug, 2025 | 1010 | 646.09 |
| Sep, 2025 | 1155 | 646.09 |
| Oct, 2025 | 1533 | 646.09 |
| Nov, 2025 | 1768.15 | 646.09 |
| Dec, 2025 | 1873.15 | 646.09 |
| Jan, 2026 | 1943.15 | 646.09 |
| Feb, 2026 | 2178.15 | 646.09 |
| Mar, 2026 | 2288.15 | 646.09 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 188.82 | 188.82 | 53.83 |
| May, 2025 | 472.04 | 472.04 | 233.21 |
| Jun, 2025 | 755.26 | 755.26 | 513.24 |
| Jul, 2025 | 849.67 | 849.67 | 577.71 |
| Aug, 2025 | 944.08 | 944.08 | 647.71 |
| Sep, 2025 | 1132.9 | 1132.9 | 647.71 |
| Oct, 2025 | 1321.72 | 1321.72 | 647.71 |
| Nov, 2025 | 1510.42 | 1510.42 | 647.71 |
| Dec, 2025 | 1604.42 | 1604.42 | 647.71 |
| Jan, 2026 | 1698.42 | 1698.42 | 647.71 |
| Feb, 2026 | 1885.42 | 1885.42 | 647.71 |
| Mar, 2026 | 1885.42 | 1885.42 | 647.71 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
944.00 Lacs
History (in Reverse Order)
IFMS Payments