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 | 17.35 | 0 |
| May, 2025 | 60.41 | 67.39 |
| Jun, 2025 | 88.42 | 74.47 |
| Jul, 2025 | 109.61 | 80.57 |
| Aug, 2025 | 120.61 | 81.12 |
| Sep, 2025 | 132.73 | 81.12 |
| Oct, 2025 | 158.13 | 81.12 |
| Nov, 2025 | 167.13 | 81.12 |
| Dec, 2025 | 188.15 | 81.12 |
| Jan, 2026 | 194.15 | 81.12 |
| Feb, 2026 | 214.63 | 81.12 |
| Mar, 2026 | 214.63 | 81.12 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 17.35 | 22.93 | 0 |
| May, 2025 | 60.41 | 57.32 | 42.96 |
| Jun, 2025 | 88.42 | 91.71 | 54.64 |
| Jul, 2025 | 109.61 | 103.17 | 54.64 |
| Aug, 2025 | 120.61 | 114.63 | 54.64 |
| Sep, 2025 | 132.73 | 137.56 | 54.64 |
| Oct, 2025 | 158.13 | 160.49 | 54.64 |
| Nov, 2025 | 167.13 | 183.42 | 54.64 |
| Dec, 2025 | 188.15 | 194.88 | 54.64 |
| Jan, 2026 | 204.55 | 206.34 | 54.64 |
| Feb, 2026 | 229.03 | 229.29 | 54.64 |
| Mar, 2026 | 229.03 | 229.29 | 54.64 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
138.11 Lacs
History (in Reverse Order)
IFMS Payments