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 | 147.96 | 51.54 |
| May, 2025 | 546.33 | 483.59 |
| Jun, 2025 | 915.63 | 767.76 |
| Jul, 2025 | 1253.84 | 825.47 |
| Aug, 2025 | 1454.18 | 836.25 |
| Sep, 2025 | 1608.17 | 836.25 |
| Oct, 2025 | 1733.17 | 836.25 |
| Nov, 2025 | 1826.57 | 836.25 |
| Dec, 2025 | 1913.86 | 836.25 |
| Jan, 2026 | 1949.34 | 836.25 |
| Feb, 2026 | 1973.27 | 836.25 |
| Mar, 2026 | 1973.27 | 836.25 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 147.96 | 192.36 | 51.54 |
| May, 2025 | 546.33 | 480.9 | 483.58 |
| Jun, 2025 | 915.63 | 769.44 | 767.73 |
| Jul, 2025 | 1253.84 | 865.62 | 825.44 |
| Aug, 2025 | 1454.18 | 961.8 | 825.44 |
| Sep, 2025 | 1608.17 | 1154.16 | 825.44 |
| Oct, 2025 | 1733.17 | 1346.52 | 825.44 |
| Nov, 2025 | 1826.57 | 1538.88 | 825.44 |
| Dec, 2025 | 1913.86 | 1635.06 | 825.44 |
| Jan, 2026 | 1949.34 | 1731.24 | 825.44 |
| Feb, 2026 | 1973.27 | 1923.62 | 825.44 |
| Mar, 2026 | 1973.27 | 1923.62 | 825.44 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
962.00 Lacs
History (in Reverse Order)
IFMS Payments