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 | 37.01 | 0 |
| May, 2025 | 175.44 | 66.28 |
| Jun, 2025 | 373.9 | 137.91 |
| Jul, 2025 | 433.86 | 208.46 |
| Aug, 2025 | 515 | 229.24 |
| Sep, 2025 | 588.03 | 254.74 |
| Oct, 2025 | 660.96 | 321.36 |
| Nov, 2025 | 736.31 | 322.09 |
| Dec, 2025 | 741.31 | 405.48 |
| Jan, 2026 | 766.31 | 410.42 |
| Feb, 2026 | 807.6 | 410.42 |
| Mar, 2026 | 830.89 | 410.42 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 128.71 | 128.71 | 0 |
| May, 2025 | 321.77 | 321.77 | 106.42 |
| Jun, 2025 | 514.83 | 514.83 | 249.75 |
| Jul, 2025 | 579.18 | 579.18 | 351.74 |
| Aug, 2025 | 643.53 | 643.53 | 412.7 |
| Sep, 2025 | 772.24 | 772.24 | 564.71 |
| Oct, 2025 | 900.95 | 900.95 | 652.71 |
| Nov, 2025 | 1029.66 | 1029.66 | 884.67 |
| Dec, 2025 | 1094.01 | 1094.01 | 910.97 |
| Jan, 2026 | 1158.36 | 1198.36 | 924.1 |
| Feb, 2026 | 1287.09 | 1387.09 | 924.1 |
| Mar, 2026 | 1287.09 | 1387.09 | 924.1 |
Instant Demand
Cummulative Demand
Up to Jan-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1030.00 Lacs
History (in Reverse Order)
IFMS Payments