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 | 0 | 6.4 |
| May, 2025 | 62 | 55.6 |
| Jun, 2025 | 158.97 | 174.05 |
| Jul, 2025 | 202.97 | 209.36 |
| Aug, 2025 | 224.97 | 212.87 |
| Sep, 2025 | 250.97 | 232.35 |
| Oct, 2025 | 294.33 | 249.24 |
| Nov, 2025 | 344.33 | 259.14 |
| Dec, 2025 | 360.33 | 260.2 |
| Jan, 2026 | 389.33 | 260.2 |
| Feb, 2026 | 444.33 | 260.2 |
| Mar, 2026 | 444.33 | 260.2 |
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 | 307.41 |
| Oct, 2025 | 303.24 | 303.24 | 325.26 |
| Nov, 2025 | 346.56 | 346.56 | 348.95 |
| Dec, 2025 | 368.22 | 368.22 | 354.46 |
| Jan, 2026 | 389.88 | 389.88 | 354.46 |
| Feb, 2026 | 433.2 | 433.2 | 354.46 |
| Mar, 2026 | 433.2 | 433.2 | 354.46 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
407.41 Lacs
History (in Reverse Order)
IFMS Payments