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 | 0 | 0 |
| May, 2025 | 488.79 | 265.72 |
| Jun, 2025 | 977.57 | 627.56 |
| Jul, 2025 | 1299.83 | 651.42 |
| Aug, 2025 | 1622.09 | 839.95 |
| Sep, 2025 | 1954.04 | 1066.77 |
| Oct, 2025 | 2439.76 | 1111.76 |
| Nov, 2025 | 2925.48 | 1111.76 |
| Dec, 2025 | 3525.94 | 1111.76 |
| Jan, 2026 | 4044.08 | 1111.76 |
| Feb, 2026 | 4616.79 | 1111.76 |
| Mar, 2026 | 4616.79 | 1111.76 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 426.16 | 42.41 |
| May, 2025 | 488.79 | 826.16 | 265.73 |
| Jun, 2025 | 977.57 | 1226.16 | 627.56 |
| Jul, 2025 | 1299.83 | 1539.16 | 662.96 |
| Aug, 2025 | 1622.09 | 1852.16 | 856.8 |
| Sep, 2025 | 1954.04 | 2449.16 | 1111.26 |
| Oct, 2025 | 2439.76 | 3046.16 | 1111.26 |
| Nov, 2025 | 2925.48 | 3543.16 | 1111.26 |
| Dec, 2025 | 3525.94 | 3869.16 | 1111.26 |
| Jan, 2026 | 4044.08 | 4119.16 | 1111.26 |
| Feb, 2026 | 4616.16 | 4616.16 | 1111.26 |
| Mar, 2026 | 4616.16 | 4616.16 | 1111.26 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1571.57 Lacs
History (in Reverse Order)
IFMS Payments