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 | 38 | 0 |
| May, 2025 | 275.49 | 233.46 |
| Jun, 2025 | 597.71 | 294.48 |
| Jul, 2025 | 718.52 | 419.07 |
| Aug, 2025 | 832.46 | 419.07 |
| Sep, 2025 | 1029.77 | 419.07 |
| Oct, 2025 | 1324.03 | 419.07 |
| Nov, 2025 | 1652.47 | 419.07 |
| Dec, 2025 | 1932.47 | 419.07 |
| Jan, 2026 | 2161.9 | 419.07 |
| Feb, 2026 | 2379.72 | 419.07 |
| Mar, 2026 | 2379.72 | 419.07 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 38 | 198.18 | 0 |
| May, 2025 | 275.49 | 495.45 | 236.85 |
| Jun, 2025 | 597.71 | 792.72 | 599.14 |
| Jul, 2025 | 718.52 | 891.81 | 613.66 |
| Aug, 2025 | 834.64 | 990.9 | 613.66 |
| Sep, 2025 | 1031.95 | 1268.9 | 613.66 |
| Oct, 2025 | 1326.21 | 1546.9 | 613.66 |
| Nov, 2025 | 1654.65 | 1824.9 | 613.66 |
| Dec, 2025 | 1934.65 | 1963.9 | 613.66 |
| Jan, 2026 | 2164.08 | 2103.9 | 613.66 |
| Feb, 2026 | 2381.9 | 2381.9 | 613.66 |
| Mar, 2026 | 2381.9 | 2381.9 | 613.66 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
991.00 Lacs
History (in Reverse Order)
IFMS Payments