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 | 15 | 15.99 |
| May, 2025 | 35 | 105.99 |
| Jun, 2025 | 76.33 | 150.17 |
| Jul, 2025 | 86.33 | 154.57 |
| Aug, 2025 | 92.33 | 167.17 |
| Sep, 2025 | 122.83 | 167.17 |
| Oct, 2025 | 143.83 | 167.17 |
| Nov, 2025 | 177.83 | 167.17 |
| Dec, 2025 | 213.95 | 167.17 |
| Jan, 2026 | 260.65 | 167.17 |
| Feb, 2026 | 337.48 | 167.17 |
| Mar, 2026 | 367.48 | 167.17 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 15.98 | 34.03 | 15.98 |
| May, 2025 | 67.02 | 85.07 | 44.61 |
| Jun, 2025 | 136.11 | 136.11 | 85.52 |
| Jul, 2025 | 153.12 | 153.12 | 94.7 |
| Aug, 2025 | 170.13 | 170.13 | 131.25 |
| Sep, 2025 | 194.13 | 194.13 | 131.25 |
| Oct, 2025 | 218.13 | 218.13 | 131.25 |
| Nov, 2025 | 242.13 | 242.13 | 131.25 |
| Dec, 2025 | 259.14 | 259.14 | 131.25 |
| Jan, 2026 | 276.15 | 276.15 | 131.25 |
| Feb, 2026 | 300.15 | 300.15 | 131.25 |
| Mar, 2026 | 300.15 | 300.15 | 131.25 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
170.00 Lacs
History (in Reverse Order)
IFMS Payments