चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 36 | 60.92 |
| Jun, 2025 | 186.9 | 80.94 |
| Jul, 2025 | 196.7 | 124.16 |
| Aug, 2025 | 224.9 | 176.89 |
| Sep, 2025 | 264.9 | 185.02 |
| Oct, 2025 | 407.4 | 185.02 |
| Nov, 2025 | 514.74 | 185.02 |
| Dec, 2025 | 665.89 | 185.02 |
| Jan, 2026 | 783.89 | 185.02 |
| Feb, 2026 | 872.84 | 185.02 |
| Mar, 2026 | 872.84 | 185.02 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 100 | 96.18 | 0 |
| May, 2025 | 160 | 240.44 | 115.6 |
| Jun, 2025 | 247.94 | 384.7 | 270 |
| Jul, 2025 | 347.94 | 432.79 | 310.5 |
| Aug, 2025 | 397.94 | 480.88 | 327.66 |
| Sep, 2025 | 509.84 | 577.06 | 327.66 |
| Oct, 2025 | 589.84 | 673.24 | 327.66 |
| Nov, 2025 | 689.84 | 769.42 | 327.66 |
| Dec, 2025 | 767.84 | 817.51 | 327.66 |
| Jan, 2026 | 817.84 | 865.6 | 327.66 |
| Feb, 2026 | 912.84 | 961.75 | 327.66 |
| Mar, 2026 | 912.84 | 961.75 | 327.66 |
Instant Demand
Cummulative Demand
Up to Sep-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
481.00 Lacs
History (in Reverse Order)
IFMS Payments