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 | 112.58 | 92.58 |
| May, 2025 | 225.71 | 210.99 |
| Jun, 2025 | 296.09 | 271.37 |
| Jul, 2025 | 465.41 | 464.63 |
| Aug, 2025 | 557.84 | 538.61 |
| Sep, 2025 | 657.55 | 689.12 |
| Oct, 2025 | 815.85 | 838.08 |
| Nov, 2025 | 908.63 | 932.26 |
| Dec, 2025 | 1012.75 | 1128.55 |
| Jan, 2026 | 1187.83 | 1128.55 |
| Feb, 2026 | 1394.55 | 1128.55 |
| Mar, 2026 | 1551.64 | 1128.55 |
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 | 672.36 |
| Sep, 2025 | 689.6 | 873.4 | 822.93 |
| Oct, 2025 | 820.17 | 1069.4 | 971.9 |
| Nov, 2025 | 932.17 | 1265.4 | 1066.59 |
| Dec, 2025 | 1048.17 | 1363.4 | 1255.83 |
| Jan, 2026 | 1259.77 | 1477.4 | 1262.03 |
| Feb, 2026 | 1508.77 | 1694.5 | 1262.03 |
| Mar, 2026 | 1654.5 | 1694.5 | 1262.03 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1265.00 Lacs
History (in Reverse Order)
IFMS Payments