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 | 45.63 | 0 |
| May, 2025 | 190.55 | 162.47 |
| Jun, 2025 | 457.19 | 237.42 |
| Jul, 2025 | 585.84 | 304.73 |
| Aug, 2025 | 651 | 306.49 |
| Sep, 2025 | 732.26 | 306.49 |
| Oct, 2025 | 832.76 | 306.49 |
| Nov, 2025 | 933.73 | 306.49 |
| Dec, 2025 | 1050.55 | 306.49 |
| Jan, 2026 | 1150.55 | 306.49 |
| Feb, 2026 | 1280.94 | 306.49 |
| Mar, 2026 | 1360.94 | 306.49 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 45.63 | 137.75 | 0 |
| May, 2025 | 190.55 | 344.38 | 162.45 |
| Jun, 2025 | 457.19 | 551.01 | 237.4 |
| Jul, 2025 | 585.84 | 619.89 | 304.68 |
| Aug, 2025 | 651 | 688.77 | 318.68 |
| Sep, 2025 | 761.5 | 851.77 | 318.68 |
| Oct, 2025 | 902 | 1014.77 | 318.68 |
| Nov, 2025 | 1052.2 | 1177.77 | 318.68 |
| Dec, 2025 | 1200.7 | 1257.77 | 318.68 |
| Jan, 2026 | 1353.3 | 1337.77 | 318.68 |
| Feb, 2026 | 1499.77 | 1499.77 | 318.68 |
| Mar, 2026 | 1499.77 | 1499.77 | 318.68 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
689.00 Lacs
History (in Reverse Order)
IFMS Payments