चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 7.81 | 6.81 |
| Jul, 2025 | 7.81 | 8.52 |
| Aug, 2025 | 7.81 | 8.52 |
| Sep, 2025 | 7.81 | 8.52 |
| Oct, 2025 | 10.81 | 8.81 |
| Nov, 2025 | 14.87 | 12.87 |
| Dec, 2025 | 25.87 | 23.17 |
| Jan, 2026 | 42.87 | 36.39 |
| Feb, 2026 | 64.47 | 48.46 |
| Mar, 2026 | 69.97 | 48.46 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.46 | 0 |
| May, 2025 | 0 | 11.15 | 0 |
| Jun, 2025 | 0 | 17.84 | 6.81 |
| Jul, 2025 | 0 | 20.07 | 8.52 |
| Aug, 2025 | 0 | 22.3 | 8.52 |
| Sep, 2025 | 0 | 26.76 | 8.52 |
| Oct, 2025 | 0 | 31.22 | 8.81 |
| Nov, 2025 | 15 | 35.68 | 12.87 |
| Dec, 2025 | 33.5 | 37.91 | 23.17 |
| Jan, 2026 | 51 | 52.14 | 36.39 |
| Feb, 2026 | 75.5 | 75.63 | 48.46 |
| Mar, 2026 | 75.5 | 75.63 | 48.46 |
Instant Demand
Cummulative Demand
Up to Feb-2026
16.50 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
72.00 Lacs
History (in Reverse Order)
IFMS Payments