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 | 42.98 | 51.54 |
| May, 2025 | 371.05 | 483.59 |
| Jun, 2025 | 641.06 | 767.76 |
| Jul, 2025 | 779.34 | 825.47 |
| Aug, 2025 | 899.68 | 905.28 |
| Sep, 2025 | 978.67 | 1003.29 |
| Oct, 2025 | 1131.67 | 1003.29 |
| Nov, 2025 | 1309.67 | 1003.29 |
| Dec, 2025 | 1514.67 | 1003.29 |
| Jan, 2026 | 1707.67 | 1003.29 |
| Feb, 2026 | 1926.29 | 1003.29 |
| Mar, 2026 | 1926.29 | 1003.29 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 42.98 | 192.36 | 51.54 |
| May, 2025 | 371.05 | 480.9 | 483.58 |
| Jun, 2025 | 641.06 | 769.44 | 767.73 |
| Jul, 2025 | 779.34 | 865.62 | 825.44 |
| Aug, 2025 | 899.68 | 961.8 | 906.67 |
| Sep, 2025 | 978.67 | 1154.16 | 1004.34 |
| Oct, 2025 | 1131.67 | 1346.52 | 1004.34 |
| Nov, 2025 | 1309.67 | 1538.88 | 1004.34 |
| Dec, 2025 | 1549.67 | 1635.06 | 1004.34 |
| Jan, 2026 | 1754.67 | 1731.24 | 1004.34 |
| Feb, 2026 | 1973.29 | 1923.62 | 1004.34 |
| Mar, 2026 | 1973.29 | 1923.62 | 1004.34 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1012.00 Lacs
History (in Reverse Order)
IFMS Payments