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 | 10 | 0 |
| May, 2025 | 50.75 | 195.15 |
| Jun, 2025 | 260.25 | 204.22 |
| Jul, 2025 | 317.5 | 207.92 |
| Aug, 2025 | 362.5 | 214.31 |
| Sep, 2025 | 408.5 | 331.11 |
| Oct, 2025 | 551.5 | 343.88 |
| Nov, 2025 | 746.92 | 343.88 |
| Dec, 2025 | 906.74 | 343.88 |
| Jan, 2026 | 1042.74 | 343.88 |
| Feb, 2026 | 1127.74 | 343.88 |
| Mar, 2026 | 1202.74 | 343.88 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 10 | 76.45 | 0 |
| May, 2025 | 50.75 | 191.12 | 192.67 |
| Jun, 2025 | 260.25 | 305.79 | 204.2 |
| Jul, 2025 | 317.5 | 344.01 | 207.9 |
| Aug, 2025 | 359.5 | 382.23 | 214.27 |
| Sep, 2025 | 400.5 | 458.68 | 331.07 |
| Oct, 2025 | 485.5 | 535.13 | 343.52 |
| Nov, 2025 | 545.92 | 611.58 | 343.52 |
| Dec, 2025 | 628.42 | 649.8 | 343.52 |
| Jan, 2026 | 684.42 | 688.02 | 343.52 |
| Feb, 2026 | 739.42 | 764.45 | 343.52 |
| Mar, 2026 | 764.42 | 764.45 | 343.52 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
508.00 Lacs
History (in Reverse Order)
IFMS Payments