चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 20.97 | 0 |
| Jun, 2025 | 37.35 | 61.17 |
| Jul, 2025 | 56.04 | 70.57 |
| Aug, 2025 | 90.04 | 70.57 |
| Sep, 2025 | 134.54 | 70.57 |
| Oct, 2025 | 181.18 | 70.57 |
| Nov, 2025 | 213.18 | 70.57 |
| Dec, 2025 | 244.18 | 70.57 |
| Jan, 2026 | 283.18 | 70.57 |
| Feb, 2026 | 318.62 | 70.57 |
| Mar, 2026 | 320.62 | 70.57 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 12.51 | 0 |
| May, 2025 | 20.97 | 31.28 | 13.13 |
| Jun, 2025 | 37.35 | 50.05 | 78.97 |
| Jul, 2025 | 55.04 | 56.31 | 96.01 |
| Aug, 2025 | 109.04 | 62.57 | 96.01 |
| Sep, 2025 | 168.54 | 75.08 | 96.01 |
| Oct, 2025 | 231.18 | 87.59 | 96.01 |
| Nov, 2025 | 288.18 | 100.1 | 96.01 |
| Dec, 2025 | 344.18 | 106.36 | 96.01 |
| Jan, 2026 | 393.18 | 112.62 | 96.01 |
| Feb, 2026 | 445.31 | 125.14 | 96.01 |
| Mar, 2026 | 447.31 | 125.14 | 96.01 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
194.25 Lacs
History (in Reverse Order)
IFMS Payments