चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 2 | 0 |
| May, 2025 | 7 | 12.03 |
| Jun, 2025 | 31 | 22.52 |
| Jul, 2025 | 69.2 | 28.22 |
| Aug, 2025 | 120.2 | 34.87 |
| Sep, 2025 | 161.3 | 34.87 |
| Oct, 2025 | 201.4 | 34.87 |
| Nov, 2025 | 236.5 | 34.87 |
| Dec, 2025 | 266.6 | 34.87 |
| Jan, 2026 | 311.6 | 34.87 |
| Feb, 2026 | 336.6 | 34.87 |
| Mar, 2026 | 336.6 | 34.87 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 41.86 | 0 |
| May, 2025 | 12.03 | 104.64 | 12.03 |
| Jun, 2025 | 22.52 | 167.42 | 22.52 |
| Jul, 2025 | 32.52 | 188.35 | 28.22 |
| Aug, 2025 | 57.52 | 209.28 | 28.22 |
| Sep, 2025 | 97.52 | 251.14 | 28.22 |
| Oct, 2025 | 142.52 | 293 | 28.22 |
| Nov, 2025 | 192.52 | 334.86 | 28.22 |
| Dec, 2025 | 272.52 | 355.79 | 28.22 |
| Jan, 2026 | 357.52 | 376.72 | 28.22 |
| Feb, 2026 | 418.56 | 418.56 | 28.22 |
| Mar, 2026 | 418.56 | 418.56 | 28.22 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
209.00 Lacs
History (in Reverse Order)
IFMS Payments