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 | 18.12 | 39.63 |
| Jun, 2025 | 38.12 | 39.63 |
| Jul, 2025 | 58.12 | 39.63 |
| Aug, 2025 | 78.12 | 118.85 |
| Sep, 2025 | 98.12 | 118.85 |
| Oct, 2025 | 118.34 | 118.85 |
| Nov, 2025 | 137.34 | 118.85 |
| Dec, 2025 | 156.34 | 118.85 |
| Jan, 2026 | 171.34 | 118.85 |
| Feb, 2026 | 186.34 | 118.85 |
| Mar, 2026 | 186.34 | 118.85 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 22.02 | 0 |
| May, 2025 | 18.12 | 55.05 | 39.61 |
| Jun, 2025 | 38.12 | 88.08 | 39.61 |
| Jul, 2025 | 58.12 | 99.09 | 118.83 |
| Aug, 2025 | 78.12 | 110.1 | 118.83 |
| Sep, 2025 | 98.12 | 132.12 | 118.83 |
| Oct, 2025 | 118.34 | 154.14 | 118.83 |
| Nov, 2025 | 137.34 | 176.16 | 118.83 |
| Dec, 2025 | 190.22 | 187.17 | 118.83 |
| Jan, 2026 | 205.22 | 198.18 | 118.83 |
| Feb, 2026 | 220.22 | 220.22 | 118.83 |
| Mar, 2026 | 220.22 | 220.22 | 118.83 |
Instant Demand
Cummulative Demand
Up to Aug-2025
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
120.00 Lacs
History (in Reverse Order)
IFMS Payments