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 | 45.42 | 0 |
| May, 2025 | 160.73 | 162.39 |
| Jun, 2025 | 308.88 | 237.34 |
| Jul, 2025 | 364.47 | 283.55 |
| Aug, 2025 | 380.97 | 300.17 |
| Sep, 2025 | 422.68 | 349.75 |
| Oct, 2025 | 502.44 | 410.11 |
| Nov, 2025 | 619.37 | 515.56 |
| Dec, 2025 | 753.56 | 645.4 |
| Jan, 2026 | 918.58 | 648.46 |
| Feb, 2026 | 1125.75 | 648.46 |
| Mar, 2026 | 1327.7 | 648.46 |
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 | 326.11 |
| Sep, 2025 | 761.5 | 851.77 | 379.21 |
| Oct, 2025 | 902 | 1014.77 | 447.56 |
| Nov, 2025 | 1052.2 | 1177.77 | 577.7 |
| Dec, 2025 | 1200.7 | 1257.77 | 705.21 |
| Jan, 2026 | 1353.3 | 1337.77 | 747.6 |
| Feb, 2026 | 1499.77 | 1499.77 | 747.6 |
| Mar, 2026 | 1499.77 | 1499.77 | 747.6 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1178.00 Lacs
History (in Reverse Order)
IFMS Payments