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 | 31.26 | 0 |
| May, 2025 | 110.29 | 70.57 |
| Jun, 2025 | 197.91 | 157.59 |
| Jul, 2025 | 245.43 | 189.84 |
| Aug, 2025 | 282.51 | 189.84 |
| Sep, 2025 | 376.76 | 189.84 |
| Oct, 2025 | 460.26 | 189.84 |
| Nov, 2025 | 528.22 | 189.84 |
| Dec, 2025 | 578.22 | 189.84 |
| Jan, 2026 | 621.67 | 189.84 |
| Feb, 2026 | 654.67 | 189.84 |
| Mar, 2026 | 686.67 | 189.84 |
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 | 189.82 |
| Sep, 2025 | 376.76 | 355.55 | 189.82 |
| Oct, 2025 | 460.26 | 466.55 | 189.82 |
| Nov, 2025 | 528.22 | 577.55 | 189.82 |
| Dec, 2025 | 613.22 | 633.55 | 189.82 |
| Jan, 2026 | 693.22 | 689.55 | 189.82 |
| Feb, 2026 | 773.22 | 799.55 | 189.82 |
| Mar, 2026 | 800 | 799.55 | 189.82 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
356.00 Lacs
History (in Reverse Order)
IFMS Payments