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 | 745 | 314.76 |
| May, 2025 | 1430 | 1392.85 |
| Jun, 2025 | 2000 | 1930.91 |
| Jul, 2025 | 2500 | 2270.36 |
| Aug, 2025 | 2700 | 2435.42 |
| Sep, 2025 | 2865.3 | 2435.42 |
| Oct, 2025 | 3125.3 | 2435.42 |
| Nov, 2025 | 3359 | 2435.42 |
| Dec, 2025 | 3567 | 2435.42 |
| Jan, 2026 | 3700 | 2435.42 |
| Feb, 2026 | 3700 | 2435.42 |
| Mar, 2026 | 3700 | 2435.42 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 745 | 370 | 711.49 |
| May, 2025 | 1430 | 925 | 1519.43 |
| Jun, 2025 | 2000 | 1480 | 1991.71 |
| Jul, 2025 | 2500 | 1665 | 2386.56 |
| Aug, 2025 | 2700 | 1850 | 2494.41 |
| Sep, 2025 | 2865.3 | 2220 | 2494.41 |
| Oct, 2025 | 3125.3 | 2590 | 2494.41 |
| Nov, 2025 | 3359 | 2960 | 2494.41 |
| Dec, 2025 | 3567 | 3145 | 2494.41 |
| Jan, 2026 | 3700 | 3330 | 2494.41 |
| Feb, 2026 | 3700 | 3700 | 2494.41 |
| Mar, 2026 | 3700 | 3700 | 2494.41 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2624.00 Lacs
History (in Reverse Order)
IFMS Payments