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 | 18.17 | 18.17 |
| May, 2025 | 305.53 | 303.51 |
| Jun, 2025 | 428.76 | 425.5 |
| Jul, 2025 | 507.91 | 504.06 |
| Aug, 2025 | 528.54 | 524.76 |
| Sep, 2025 | 570.46 | 564.18 |
| Oct, 2025 | 707.57 | 656.68 |
| Nov, 2025 | 908.59 | 719.02 |
| Dec, 2025 | 1162.86 | 805.62 |
| Jan, 2026 | 1420.34 | 888.12 |
| Feb, 2026 | 1635.6 | 896.05 |
| Mar, 2026 | 1635.6 | 896.05 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 200 | 275.12 | 178.61 |
| May, 2025 | 450 | 687.8 | 575.68 |
| Jun, 2025 | 700 | 1100.48 | 831.03 |
| Jul, 2025 | 850 | 1238.04 | 999.65 |
| Aug, 2025 | 950 | 1375.6 | 1103.87 |
| Sep, 2025 | 1100 | 1650.72 | 1254.95 |
| Oct, 2025 | 1300 | 1925.84 | 1467.6 |
| Nov, 2025 | 1500 | 2200.96 | 1661.08 |
| Dec, 2025 | 1650 | 2338.52 | 1750.7 |
| Jan, 2026 | 1850 | 2516.08 | 1850.16 |
| Feb, 2026 | 2350.7 | 2850.23 | 1850.16 |
| Mar, 2026 | 2350.7 | 2850.23 | 1850.16 |
Instant Demand
Cummulative Demand
Up to Feb-2026
1776.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2251.00 Lacs
History (in Reverse Order)
IFMS Payments