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 | 13.76 | 0 |
| May, 2025 | 58.44 | 34.11 |
| Jun, 2025 | 117.39 | 81.29 |
| Jul, 2025 | 158.55 | 110.57 |
| Aug, 2025 | 190.13 | 131.65 |
| Sep, 2025 | 263.93 | 166.52 |
| Oct, 2025 | 332.22 | 202.95 |
| Nov, 2025 | 397.22 | 252.49 |
| Dec, 2025 | 447.22 | 252.49 |
| Jan, 2026 | 499.91 | 285.3 |
| Feb, 2026 | 570.71 | 285.3 |
| Mar, 2026 | 621.23 | 285.3 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 31.26 | 49.39 | 0 |
| May, 2025 | 110.29 | 123.47 | 70.56 |
| Jun, 2025 | 197.91 | 197.55 | 157.57 |
| Jul, 2025 | 245.43 | 221.55 | 189.82 |
| Aug, 2025 | 282.51 | 245.55 | 215.38 |
| Sep, 2025 | 376.76 | 355.55 | 255.85 |
| Oct, 2025 | 460.26 | 466.55 | 307.29 |
| Nov, 2025 | 528.22 | 577.55 | 352.99 |
| Dec, 2025 | 613.22 | 633.55 | 458.69 |
| Jan, 2026 | 693.22 | 689.55 | 458.69 |
| Feb, 2026 | 773.22 | 799.55 | 458.69 |
| Mar, 2026 | 800 | 799.55 | 458.69 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
578.00 Lacs
History (in Reverse Order)
IFMS Payments