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 | 164.93 | 53.83 |
| May, 2025 | 329.93 | 233.2 |
| Jun, 2025 | 829.78 | 439.24 |
| Jul, 2025 | 841.78 | 503.4 |
| Aug, 2025 | 881.78 | 572.41 |
| Sep, 2025 | 1076.88 | 821.66 |
| Oct, 2025 | 1377.32 | 897.62 |
| Nov, 2025 | 1761.94 | 1430.2 |
| Dec, 2025 | 1888.24 | 1621.12 |
| Jan, 2026 | 2018.1 | 1623 |
| Feb, 2026 | 2416.71 | 1623 |
| Mar, 2026 | 2777.71 | 1623 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 165 | 188.82 | 53.83 |
| May, 2025 | 345 | 472.04 | 233.21 |
| Jun, 2025 | 858 | 755.26 | 513.24 |
| Jul, 2025 | 870 | 849.67 | 577.71 |
| Aug, 2025 | 910 | 944.08 | 646.69 |
| Sep, 2025 | 1105.1 | 1132.9 | 940.14 |
| Oct, 2025 | 1413.1 | 1321.72 | 1287.6 |
| Nov, 2025 | 1759.23 | 1510.42 | 1564.75 |
| Dec, 2025 | 1874.23 | 1604.42 | 1842.91 |
| Jan, 2026 | 2029.23 | 1818.42 | 1845.09 |
| Feb, 2026 | 2470.23 | 2185.42 | 1845.09 |
| Mar, 2026 | 2700.23 | 2185.42 | 1845.09 |
Instant Demand
Cummulative Demand
Up to Jan-2026
400.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1881.00 Lacs
History (in Reverse Order)
IFMS Payments