चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 90 | 95.52 |
| May, 2025 | 235 | 233.72 |
| Jun, 2025 | 357 | 343.66 |
| Jul, 2025 | 493.6 | 555.3 |
| Aug, 2025 | 605.6 | 593.1 |
| Sep, 2025 | 689.6 | 593.1 |
| Oct, 2025 | 819.6 | 593.1 |
| Nov, 2025 | 931.6 | 593.1 |
| Dec, 2025 | 1047.6 | 593.1 |
| Jan, 2026 | 1228.6 | 593.1 |
| Feb, 2026 | 1438.6 | 593.1 |
| Mar, 2026 | 1534.33 | 593.1 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 90 | 135.48 | 101.79 |
| May, 2025 | 235 | 338.7 | 239.92 |
| Jun, 2025 | 357 | 541.92 | 349.9 |
| Jul, 2025 | 493.6 | 609.66 | 561.53 |
| Aug, 2025 | 605.6 | 677.4 | 561.53 |
| Sep, 2025 | 689.6 | 873.4 | 561.53 |
| Oct, 2025 | 820.17 | 1069.4 | 561.53 |
| Nov, 2025 | 932.17 | 1265.4 | 561.53 |
| Dec, 2025 | 1048.17 | 1363.4 | 561.53 |
| Jan, 2026 | 1259.77 | 1461.4 | 561.53 |
| Feb, 2026 | 1508.77 | 1654.5 | 561.53 |
| Mar, 2026 | 1654.5 | 1654.5 | 561.53 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
677.00 Lacs
History (in Reverse Order)
IFMS Payments