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 | 5 | 0.2 |
| May, 2025 | 112.81 | 31.08 |
| Jun, 2025 | 322.29 | 271.27 |
| Jul, 2025 | 469.78 | 378.76 |
| Aug, 2025 | 607.53 | 394.11 |
| Sep, 2025 | 751.56 | 394.11 |
| Oct, 2025 | 972.56 | 394.11 |
| Nov, 2025 | 1161.08 | 394.11 |
| Dec, 2025 | 1294.57 | 394.11 |
| Jan, 2026 | 1372.57 | 394.11 |
| Feb, 2026 | 1418.57 | 394.11 |
| Mar, 2026 | 1453.25 | 394.11 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 5 | 134.94 | 0 |
| May, 2025 | 112.81 | 337.35 | 87.86 |
| Jun, 2025 | 322.29 | 539.76 | 365.14 |
| Jul, 2025 | 469.78 | 607.23 | 511.5 |
| Aug, 2025 | 607.53 | 674.7 | 511.5 |
| Sep, 2025 | 751.56 | 842.7 | 511.5 |
| Oct, 2025 | 972.56 | 1010.7 | 511.5 |
| Nov, 2025 | 1161.08 | 1178.7 | 511.5 |
| Dec, 2025 | 1294.57 | 1262.7 | 511.5 |
| Jan, 2026 | 1372.57 | 1346.7 | 511.5 |
| Feb, 2026 | 1418.57 | 1513.7 | 511.5 |
| Mar, 2026 | 1514 | 1513.7 | 511.5 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
675.00 Lacs
History (in Reverse Order)
IFMS Payments