चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 6.4 |
| May, 2025 | 72 | 56.54 |
| Jun, 2025 | 172.41 | 185.86 |
| Jul, 2025 | 220.41 | 267.92 |
| Aug, 2025 | 247.41 | 267.92 |
| Sep, 2025 | 281.41 | 267.92 |
| Oct, 2025 | 321.72 | 267.92 |
| Nov, 2025 | 348.72 | 267.92 |
| Dec, 2025 | 364.72 | 267.92 |
| Jan, 2026 | 388.72 | 267.92 |
| Feb, 2026 | 428.72 | 267.92 |
| Mar, 2026 | 428.72 | 267.92 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 43.32 | 43.32 | 0 |
| May, 2025 | 108.3 | 108.3 | 86.55 |
| Jun, 2025 | 173.28 | 173.28 | 231.14 |
| Jul, 2025 | 194.94 | 194.94 | 267.94 |
| Aug, 2025 | 216.6 | 216.6 | 271.89 |
| Sep, 2025 | 259.92 | 259.92 | 271.89 |
| Oct, 2025 | 303.24 | 303.24 | 271.89 |
| Nov, 2025 | 346.56 | 346.56 | 271.89 |
| Dec, 2025 | 368.22 | 368.22 | 271.89 |
| Jan, 2026 | 389.88 | 389.88 | 271.89 |
| Feb, 2026 | 433.2 | 433.2 | 271.89 |
| Mar, 2026 | 433.2 | 433.2 | 271.89 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
307.41 Lacs
History (in Reverse Order)
IFMS Payments