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 | 0 | 0 |
| May, 2025 | 0 | 50.9 |
| Jun, 2025 | 242.1 | 73.07 |
| Jul, 2025 | 292.1 | 190.91 |
| Aug, 2025 | 369.1 | 191.5 |
| Sep, 2025 | 529.77 | 191.5 |
| Oct, 2025 | 640.76 | 191.5 |
| Nov, 2025 | 779.76 | 191.5 |
| Dec, 2025 | 848.05 | 191.5 |
| Jan, 2026 | 953.05 | 191.5 |
| Feb, 2026 | 1125.13 | 191.5 |
| Mar, 2026 | 1200.13 | 191.5 |
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 | 255.94 |
| Sep, 2025 | 529.77 | 558.13 | 255.94 |
| Oct, 2025 | 640.76 | 713.13 | 255.94 |
| Nov, 2025 | 779.76 | 868.13 | 255.94 |
| Dec, 2025 | 848.05 | 948.13 | 255.94 |
| Jan, 2026 | 953.05 | 1028.13 | 255.94 |
| Feb, 2026 | 1125.13 | 1200.13 | 255.94 |
| Mar, 2026 | 1200.13 | 1200.13 | 255.94 |
Instant Demand
Cummulative Demand
Up to Aug-2025
200.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
403.14 Lacs
History (in Reverse Order)
IFMS Payments