चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 5 | 0 |
| Jun, 2025 | 18 | 6.81 |
| Jul, 2025 | 19 | 8.52 |
| Aug, 2025 | 23.88 | 8.52 |
| Sep, 2025 | 28.88 | 8.52 |
| Oct, 2025 | 38.83 | 8.52 |
| Nov, 2025 | 38.83 | 8.52 |
| Dec, 2025 | 43.83 | 8.52 |
| Jan, 2026 | 44.58 | 8.52 |
| Feb, 2026 | 44.58 | 8.52 |
| Mar, 2026 | 44.58 | 8.52 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 4.46 | 0 |
| May, 2025 | 5 | 11.15 | 0 |
| Jun, 2025 | 18 | 17.84 | 6.81 |
| Jul, 2025 | 19 | 20.07 | 8.52 |
| Aug, 2025 | 23.88 | 22.3 | 8.52 |
| Sep, 2025 | 28.88 | 26.76 | 8.52 |
| Oct, 2025 | 38.88 | 31.22 | 8.52 |
| Nov, 2025 | 38.88 | 35.68 | 8.52 |
| Dec, 2025 | 43.88 | 37.91 | 8.52 |
| Jan, 2026 | 44.63 | 40.14 | 8.52 |
| Feb, 2026 | 44.63 | 44.63 | 8.52 |
| Mar, 2026 | 44.63 | 44.63 | 8.52 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
27.00 Lacs
History (in Reverse Order)
IFMS Payments