चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 42.98 | 6.42 |
| Jun, 2025 | 69.75 | 66.24 |
| Jul, 2025 | 76.11 | 79.78 |
| Aug, 2025 | 98.17 | 79.78 |
| Sep, 2025 | 124.57 | 79.78 |
| Oct, 2025 | 169.57 | 79.78 |
| Nov, 2025 | 199.27 | 79.78 |
| Dec, 2025 | 215.6 | 79.78 |
| Jan, 2026 | 235.6 | 79.78 |
| Feb, 2026 | 283.47 | 79.78 |
| Mar, 2026 | 289.22 | 79.78 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 17.64 | 0 |
| May, 2025 | 42.98 | 43.64 | 25 |
| Jun, 2025 | 69.75 | 69.64 | 66.9 |
| Jul, 2025 | 76.11 | 78.46 | 80.3 |
| Aug, 2025 | 98.17 | 87.28 | 80.3 |
| Sep, 2025 | 124.57 | 105.28 | 80.3 |
| Oct, 2025 | 169.57 | 123.28 | 80.3 |
| Nov, 2025 | 199.27 | 191.28 | 80.3 |
| Dec, 2025 | 215.6 | 250.28 | 80.3 |
| Jan, 2026 | 235.6 | 309.28 | 80.3 |
| Feb, 2026 | 283.47 | 376.28 | 80.3 |
| Mar, 2026 | 289.22 | 376.28 | 80.3 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
105.91 Lacs
History (in Reverse Order)
IFMS Payments