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 | 0 | 0 |
| May, 2025 | 0 | 50.9 |
| Jun, 2025 | 109.23 | 72.79 |
| Jul, 2025 | 140.93 | 110.05 |
| Aug, 2025 | 184.2 | 152.98 |
| Sep, 2025 | 248.75 | 214.59 |
| Oct, 2025 | 256.71 | 222.97 |
| Nov, 2025 | 294.38 | 266.45 |
| Dec, 2025 | 294.38 | 273.39 |
| Jan, 2026 | 347.54 | 298.38 |
| Feb, 2026 | 506.68 | 332.98 |
| Mar, 2026 | 681.75 | 332.98 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 81.13 | 0 |
| May, 2025 | 0 | 121.13 | 56.18 |
| Jun, 2025 | 242.1 | 161.13 | 140.94 |
| Jul, 2025 | 292.1 | 282.13 | 238.94 |
| Aug, 2025 | 369.1 | 403.13 | 335.25 |
| Sep, 2025 | 529.77 | 558.13 | 502.29 |
| Oct, 2025 | 640.76 | 713.13 | 650.63 |
| Nov, 2025 | 779.76 | 868.13 | 781.63 |
| Dec, 2025 | 848.05 | 948.13 | 853.56 |
| Jan, 2026 | 953.05 | 1108.13 | 971.21 |
| Feb, 2026 | 1125.13 | 1400.13 | 971.21 |
| Mar, 2026 | 1200.13 | 1400.13 | 971.21 |
Instant Demand
Cummulative Demand
Up to Feb-2026
95.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1177.14 Lacs
History (in Reverse Order)
IFMS Payments