चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
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 | 200.97 | 209.36 |
| Aug, 2025 | 219.97 | 212.87 |
| Sep, 2025 | 245.97 | 232.35 |
| Oct, 2025 | 289.33 | 248.68 |
| Nov, 2025 | 338.77 | 258.58 |
| Dec, 2025 | 354.77 | 307.59 |
| Jan, 2026 | 385.27 | 309.58 |
| Feb, 2026 | 435.77 | 309.58 |
| Mar, 2026 | 435.77 | 309.58 |
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 | 388.84 |
| Jan, 2026 | 389.88 | 389.88 | 408.43 |
| Feb, 2026 | 433.2 | 433.2 | 408.43 |
| Mar, 2026 | 433.2 | 433.2 | 408.43 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
467.41 Lacs
History (in Reverse Order)
IFMS Payments