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 | 34.05 | 138.08 |
| Jun, 2025 | 79.4 | 179.43 |
| Jul, 2025 | 115.01 | 181.49 |
| Aug, 2025 | 163.71 | 193.66 |
| Sep, 2025 | 213.31 | 260.59 |
| Oct, 2025 | 260.21 | 279.71 |
| Nov, 2025 | 303.96 | 279.71 |
| Dec, 2025 | 418.93 | 279.71 |
| Jan, 2026 | 527.83 | 279.71 |
| Feb, 2026 | 703.48 | 279.71 |
| Mar, 2026 | 840.92 | 279.71 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 84.29 | 0 |
| May, 2025 | 85.1 | 210.73 | 138.07 |
| Jun, 2025 | 186.6 | 337.17 | 179.42 |
| Jul, 2025 | 245.01 | 379.32 | 181.47 |
| Aug, 2025 | 319.21 | 421.47 | 193.64 |
| Sep, 2025 | 377.71 | 505.76 | 261.26 |
| Oct, 2025 | 437.81 | 590.05 | 279.71 |
| Nov, 2025 | 517.61 | 674.34 | 297.26 |
| Dec, 2025 | 600.16 | 716.49 | 297.26 |
| Jan, 2026 | 680.26 | 758.64 | 297.26 |
| Feb, 2026 | 788.04 | 842.92 | 297.26 |
| Mar, 2026 | 842.92 | 842.92 | 297.26 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
674.00 Lacs
History (in Reverse Order)
IFMS Payments