चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 68.66 | 0 |
| May, 2025 | 138.35 | 26.93 |
| Jun, 2025 | 208.25 | 26.93 |
| Jul, 2025 | 279.1 | 194.53 |
| Aug, 2025 | 349.95 | 194.53 |
| Sep, 2025 | 420.82 | 194.53 |
| Oct, 2025 | 455.99 | 194.53 |
| Nov, 2025 | 491.16 | 194.53 |
| Dec, 2025 | 526.33 | 194.53 |
| Jan, 2026 | 607.09 | 194.53 |
| Feb, 2026 | 687.85 | 194.53 |
| Mar, 2026 | 768.61 | 194.53 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 76.86 | 76.86 | 0 |
| May, 2025 | 192.15 | 192.15 | 0 |
| Jun, 2025 | 307.44 | 307.44 | 196.6 |
| Jul, 2025 | 345.87 | 345.87 | 247.85 |
| Aug, 2025 | 384.3 | 384.3 | 247.85 |
| Sep, 2025 | 461.16 | 461.16 | 247.85 |
| Oct, 2025 | 538.02 | 538.02 | 247.85 |
| Nov, 2025 | 614.88 | 614.88 | 247.85 |
| Dec, 2025 | 653.31 | 653.31 | 247.85 |
| Jan, 2026 | 691.74 | 691.74 | 247.85 |
| Feb, 2026 | 768.61 | 768.61 | 247.85 |
| Mar, 2026 | 768.61 | 768.61 | 247.85 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
384.00 Lacs
History (in Reverse Order)
IFMS Payments