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 | 70 | 0 |
| May, 2025 | 145.17 | 197.84 |
| Jun, 2025 | 209.66 | 267.35 |
| Jul, 2025 | 264.66 | 284.61 |
| Aug, 2025 | 324.41 | 305.49 |
| Sep, 2025 | 411.81 | 305.49 |
| Oct, 2025 | 518.56 | 305.49 |
| Nov, 2025 | 616.56 | 305.49 |
| Dec, 2025 | 691.56 | 305.49 |
| Jan, 2026 | 781.56 | 305.49 |
| Feb, 2026 | 881.42 | 305.49 |
| Mar, 2026 | 1000.22 | 305.49 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 70 | 100.26 | 0 |
| May, 2025 | 145.17 | 250.65 | 198.05 |
| Jun, 2025 | 209.66 | 401.04 | 325.57 |
| Jul, 2025 | 264.66 | 451.17 | 342.45 |
| Aug, 2025 | 324.41 | 501.3 | 342.45 |
| Sep, 2025 | 411.81 | 601.56 | 342.45 |
| Oct, 2025 | 518.56 | 701.82 | 342.45 |
| Nov, 2025 | 616.56 | 802.08 | 342.45 |
| Dec, 2025 | 691.56 | 852.21 | 342.45 |
| Jan, 2026 | 781.56 | 902.34 | 342.45 |
| Feb, 2026 | 881.42 | 1002.61 | 342.45 |
| Mar, 2026 | 1000.22 | 1002.61 | 342.45 |
Instant Demand
Cummulative Demand
Up to Aug-2025
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
500.57 Lacs
History (in Reverse Order)
IFMS Payments