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 | 36.32 | 0 |
| May, 2025 | 220.69 | 96.87 |
| Jun, 2025 | 512.64 | 185.6 |
| Jul, 2025 | 607.64 | 300.22 |
| Aug, 2025 | 712.64 | 351.96 |
| Sep, 2025 | 758.64 | 351.96 |
| Oct, 2025 | 878.64 | 351.96 |
| Nov, 2025 | 1017.64 | 351.96 |
| Dec, 2025 | 1107.64 | 351.96 |
| Jan, 2026 | 1263.28 | 351.96 |
| Feb, 2026 | 1428.28 | 351.96 |
| Mar, 2026 | 1481.57 | 351.96 |
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 | 357.85 |
| Sep, 2025 | 772.24 | 772.24 | 357.85 |
| Oct, 2025 | 900.95 | 900.95 | 357.85 |
| Nov, 2025 | 1029.66 | 1029.66 | 357.85 |
| Dec, 2025 | 1094.01 | 1094.01 | 357.85 |
| Jan, 2026 | 1158.36 | 1158.36 | 357.85 |
| Feb, 2026 | 1287.09 | 1287.09 | 357.85 |
| Mar, 2026 | 1287.09 | 1287.09 | 357.85 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
644.00 Lacs
History (in Reverse Order)
IFMS Payments