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 | 178.61 | 178.61 |
| May, 2025 | 569.63 | 575.89 |
| Jun, 2025 | 822.12 | 835.67 |
| Jul, 2025 | 989.25 | 1003.81 |
| Aug, 2025 | 1092.03 | 1106.38 |
| Sep, 2025 | 1237.58 | 1251.93 |
| Oct, 2025 | 1523.38 | 1469.63 |
| Nov, 2025 | 1786.88 | 1492.85 |
| Dec, 2025 | 2118.07 | 1492.85 |
| Jan, 2026 | 2494.02 | 1492.85 |
| Feb, 2026 | 2801.09 | 1492.85 |
| Mar, 2026 | 2801.09 | 1492.85 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 275.12 | 275.12 | 178.61 |
| May, 2025 | 687.8 | 687.8 | 575.68 |
| Jun, 2025 | 1100.48 | 1100.48 | 831.03 |
| Jul, 2025 | 1238.04 | 1238.04 | 999.65 |
| Aug, 2025 | 1375.6 | 1375.6 | 1103.87 |
| Sep, 2025 | 1650.72 | 1650.72 | 1254.95 |
| Oct, 2025 | 1925.84 | 1925.84 | 1467.6 |
| Nov, 2025 | 2200.96 | 2200.96 | 1667.6 |
| Dec, 2025 | 2338.52 | 2338.52 | 1667.6 |
| Jan, 2026 | 2516.08 | 2516.08 | 1667.6 |
| Feb, 2026 | 2850.23 | 2850.23 | 1667.6 |
| Mar, 2026 | 2850.23 | 2850.23 | 1667.6 |
Instant Demand
Cummulative Demand
Up to Nov-2025
1776.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2201.00 Lacs
History (in Reverse Order)
IFMS Payments