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 | 32 | 0.5 |
| Jun, 2025 | 110.1 | 60.76 |
| Jul, 2025 | 151.1 | 109.55 |
| Aug, 2025 | 175.1 | 112.21 |
| Sep, 2025 | 220.1 | 114.05 |
| Oct, 2025 | 327.1 | 114.05 |
| Nov, 2025 | 484.1 | 114.05 |
| Dec, 2025 | 634.1 | 114.05 |
| Jan, 2026 | 816 | 114.05 |
| Feb, 2026 | 952 | 114.05 |
| Mar, 2026 | 952 | 114.05 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 51.21 | 0 |
| May, 2025 | 32 | 128.02 | 0.5 |
| Jun, 2025 | 111.1 | 204.83 | 60.76 |
| Jul, 2025 | 154.5 | 230.43 | 109.55 |
| Aug, 2025 | 181.5 | 256.03 | 113.73 |
| Sep, 2025 | 231.5 | 407.03 | 113.73 |
| Oct, 2025 | 283.5 | 558.03 | 113.73 |
| Nov, 2025 | 483.5 | 609.24 | 113.73 |
| Dec, 2025 | 763.5 | 634.84 | 113.73 |
| Jan, 2026 | 963.5 | 760.84 | 113.73 |
| Feb, 2026 | 1011.84 | 1011.84 | 113.73 |
| Mar, 2026 | 1011.84 | 1011.84 | 113.73 |
Instant Demand
Cummulative Demand
Up to Sep-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
256.00 Lacs
History (in Reverse Order)
IFMS Payments