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 | 5 | 0 |
| May, 2025 | 149.89 | 126.61 |
| Jun, 2025 | 378.93 | 316.48 |
| Jul, 2025 | 571.43 | 523.05 |
| Aug, 2025 | 595.56 | 544.6 |
| Sep, 2025 | 608.66 | 580.12 |
| Oct, 2025 | 804.31 | 653.37 |
| Nov, 2025 | 988.7 | 653.37 |
| Dec, 2025 | 1228.31 | 653.37 |
| Jan, 2026 | 1446.32 | 653.37 |
| Feb, 2026 | 1682.77 | 653.37 |
| Mar, 2026 | 1819.42 | 653.37 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 163.72 | 163.72 | 81.56 |
| May, 2025 | 409.72 | 409.72 | 288.21 |
| Jun, 2025 | 655.72 | 655.72 | 519.97 |
| Jul, 2025 | 737.72 | 737.72 | 575.48 |
| Aug, 2025 | 819.58 | 819.58 | 588 |
| Sep, 2025 | 1062.58 | 1062.58 | 618.89 |
| Oct, 2025 | 1305.58 | 1305.58 | 618.89 |
| Nov, 2025 | 1548.58 | 1548.58 | 618.89 |
| Dec, 2025 | 1670.58 | 1670.58 | 618.89 |
| Jan, 2026 | 1792.58 | 1792.58 | 618.89 |
| Feb, 2026 | 2036.58 | 2036.58 | 618.89 |
| Mar, 2026 | 2036.58 | 2036.58 | 618.89 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1240.97 Lacs
History (in Reverse Order)
IFMS Payments