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 | 105 | 178.61 |
| May, 2025 | 508.6 | 575.89 |
| Jun, 2025 | 1037.88 | 835.67 |
| Jul, 2025 | 1206.82 | 1003.81 |
| Aug, 2025 | 1366.85 | 1024.23 |
| Sep, 2025 | 1494.56 | 1024.23 |
| Oct, 2025 | 1718.11 | 1024.23 |
| Nov, 2025 | 1901.73 | 1024.23 |
| Dec, 2025 | 2252 | 1024.23 |
| Jan, 2026 | 2502.73 | 1024.23 |
| Feb, 2026 | 2751.23 | 1024.23 |
| Mar, 2026 | 2751.23 | 1024.23 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 105 | 275.12 | 178.61 |
| May, 2025 | 508.6 | 687.8 | 575.68 |
| Jun, 2025 | 1037.88 | 1100.48 | 831.03 |
| Jul, 2025 | 1206.82 | 1238.04 | 999.65 |
| Aug, 2025 | 1366.85 | 1375.6 | 1030.65 |
| Sep, 2025 | 1494.56 | 1650.72 | 1030.65 |
| Oct, 2025 | 1718.11 | 1925.84 | 1030.65 |
| Nov, 2025 | 1901.73 | 2200.96 | 1030.65 |
| Dec, 2025 | 2252 | 2338.52 | 1030.65 |
| Jan, 2026 | 2502.73 | 2476.08 | 1030.65 |
| Feb, 2026 | 2751.23 | 2750.23 | 1030.65 |
| Mar, 2026 | 2751.23 | 2750.23 | 1030.65 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1376.00 Lacs
History (in Reverse Order)
IFMS Payments