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 | 180 | 0 |
| May, 2025 | 610 | 542.7 |
| Jun, 2025 | 828 | 754.5 |
| Jul, 2025 | 1059 | 963.24 |
| Aug, 2025 | 1276 | 1086.71 |
| Sep, 2025 | 1446.4 | 1286.64 |
| Oct, 2025 | 1552.4 | 1286.64 |
| Nov, 2025 | 1903.9 | 1286.64 |
| Dec, 2025 | 2055.9 | 1286.64 |
| Jan, 2026 | 2155.9 | 1286.64 |
| Feb, 2026 | 2602.4 | 1286.64 |
| Mar, 2026 | 2602.4 | 1286.64 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 218.48 | 218.48 | 83.92 |
| May, 2025 | 546.2 | 546.2 | 542.7 |
| Jun, 2025 | 873.92 | 873.92 | 874.97 |
| Jul, 2025 | 983.16 | 983.16 | 985.6 |
| Aug, 2025 | 1092.4 | 1092.4 | 1171.63 |
| Sep, 2025 | 1346.4 | 1346.4 | 1305 |
| Oct, 2025 | 1600.4 | 1600.4 | 1305 |
| Nov, 2025 | 1854.4 | 1854.4 | 1305 |
| Dec, 2025 | 1981.4 | 1981.4 | 1305 |
| Jan, 2026 | 2108.4 | 2108.4 | 1305 |
| Feb, 2026 | 2361.4 | 2361.4 | 1305 |
| Mar, 2026 | 2361.4 | 2361.4 | 1305 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1305.00 Lacs
History (in Reverse Order)
IFMS Payments