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 | 37.61 | 60.86 |
| Jul, 2025 | 56.3 | 70.26 |
| Aug, 2025 | 107.02 | 70.26 |
| Sep, 2025 | 171.52 | 96.78 |
| Oct, 2025 | 237.87 | 113.77 |
| Nov, 2025 | 289.87 | 113.77 |
| Dec, 2025 | 340.87 | 113.77 |
| Jan, 2026 | 399.87 | 113.77 |
| Feb, 2026 | 435.31 | 113.77 |
| Mar, 2026 | 437.31 | 113.77 |
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 | 96.11 |
| Sep, 2025 | 168.54 | 75.08 | 105.81 |
| Oct, 2025 | 231.18 | 87.59 | 130.3 |
| Nov, 2025 | 288.18 | 100.1 | 149.98 |
| Dec, 2025 | 344.18 | 106.36 | 149.98 |
| Jan, 2026 | 393.18 | 233.62 | 149.98 |
| Feb, 2026 | 445.31 | 427.14 | 149.98 |
| Mar, 2026 | 447.31 | 427.14 | 149.98 |
Instant Demand
Cummulative Demand
Up to Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
194.25 Lacs
History (in Reverse Order)
IFMS Payments