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 | 80.4 | 0 |
| May, 2025 | 228.15 | 54.82 |
| Jun, 2025 | 385.3 | 156.68 |
| Jul, 2025 | 534.3 | 170.98 |
| Aug, 2025 | 630.26 | 222.22 |
| Sep, 2025 | 719.24 | 293.33 |
| Oct, 2025 | 790.74 | 293.33 |
| Nov, 2025 | 822.74 | 293.33 |
| Dec, 2025 | 852.74 | 293.33 |
| Jan, 2026 | 897.74 | 293.33 |
| Feb, 2026 | 988.74 | 293.33 |
| Mar, 2026 | 990.74 | 293.33 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 98.4 | 111.39 | 0 |
| May, 2025 | 268.15 | 278.47 | 93.66 |
| Jun, 2025 | 395.3 | 445.55 | 156.26 |
| Jul, 2025 | 573.49 | 501.24 | 170.89 |
| Aug, 2025 | 673.66 | 556.93 | 222.13 |
| Sep, 2025 | 784.37 | 668.32 | 299.12 |
| Oct, 2025 | 855.87 | 779.71 | 299.12 |
| Nov, 2025 | 910.64 | 891.1 | 299.12 |
| Dec, 2025 | 953.73 | 946.79 | 299.12 |
| Jan, 2026 | 1017.23 | 1002.48 | 299.12 |
| Feb, 2026 | 1113.86 | 1113.86 | 299.12 |
| Mar, 2026 | 1113.86 | 1113.86 | 299.12 |
Instant Demand
Cummulative Demand
Up to Oct-2025
150.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
557.30 Lacs
History (in Reverse Order)
IFMS Payments