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 | 70.1 | 0 |
| May, 2025 | 141.09 | 197.84 |
| Jun, 2025 | 201.49 | 267.35 |
| Jul, 2025 | 256.49 | 284.71 |
| Aug, 2025 | 311.49 | 332.54 |
| Sep, 2025 | 392.49 | 415.91 |
| Oct, 2025 | 495.4 | 449.24 |
| Nov, 2025 | 623.78 | 532.32 |
| Dec, 2025 | 736.79 | 665.46 |
| Jan, 2026 | 831.89 | 787.22 |
| Feb, 2026 | 962.32 | 787.22 |
| Mar, 2026 | 1091.9 | 787.22 |
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 | 467.48 |
| Oct, 2025 | 518.56 | 701.82 | 522.61 |
| Nov, 2025 | 616.56 | 802.08 | 537.61 |
| Dec, 2025 | 691.56 | 852.21 | 689.61 |
| Jan, 2026 | 781.56 | 902.34 | 689.61 |
| Feb, 2026 | 881.42 | 1002.61 | 689.61 |
| Mar, 2026 | 1000.22 | 1002.61 | 689.61 |
Instant Demand
Cummulative Demand
Up to Jan-2026
1002.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
801.57 Lacs
History (in Reverse Order)
IFMS Payments