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 | 157.37 | 96.08 |
| Jun, 2025 | 752.71 | 168.67 |
| Jul, 2025 | 851.71 | 416.66 |
| Aug, 2025 | 979.31 | 453.5 |
| Sep, 2025 | 1122.08 | 453.5 |
| Oct, 2025 | 1312.58 | 453.5 |
| Nov, 2025 | 1489.8 | 453.5 |
| Dec, 2025 | 1636.67 | 453.5 |
| Jan, 2026 | 1792.5 | 453.5 |
| Feb, 2026 | 1957.57 | 453.5 |
| Mar, 2026 | 1957.57 | 453.5 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 168.09 | 0 |
| May, 2025 | 157.37 | 420.23 | 129.81 |
| Jun, 2025 | 747.71 | 672.37 | 340 |
| Jul, 2025 | 841.71 | 756.42 | 443.58 |
| Aug, 2025 | 973.31 | 840.47 | 452.58 |
| Sep, 2025 | 1117.08 | 1063.47 | 452.58 |
| Oct, 2025 | 1307.58 | 1286.47 | 452.58 |
| Nov, 2025 | 1486.8 | 1509.47 | 452.58 |
| Dec, 2025 | 1633.67 | 1622.47 | 452.58 |
| Jan, 2026 | 1789.5 | 1734.47 | 452.58 |
| Feb, 2026 | 1957.57 | 1957.57 | 452.58 |
| Mar, 2026 | 1957.57 | 1957.57 | 452.58 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
840.00 Lacs
History (in Reverse Order)
IFMS Payments