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 | 378.16 | 483.73 |
| Jun, 2025 | 648.17 | 775.52 |
| Jul, 2025 | 818.19 | 834.28 |
| Aug, 2025 | 937.54 | 914.09 |
| Sep, 2025 | 1019.51 | 1012.1 |
| Oct, 2025 | 1217.4 | 1321.64 |
| Nov, 2025 | 1396.74 | 1506.52 |
| Dec, 2025 | 1603.73 | 1674.56 |
| Jan, 2026 | 1918.2 | 1911.12 |
| Feb, 2026 | 2216.86 | 1996.14 |
| Mar, 2026 | 2216.86 | 2001.14 |
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 | 1321.97 |
| Nov, 2025 | 1310.66 | 1538.88 | 1533.24 |
| Dec, 2025 | 1580.66 | 1635.06 | 1720.71 |
| Jan, 2026 | 1825.66 | 1801.24 | 1957.27 |
| Feb, 2026 | 2099.62 | 2099.62 | 2192.27 |
| Mar, 2026 | 2099.62 | 2099.62 | 2192.27 |
Instant Demand
Cummulative Demand
Up to Mar-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2213.00 Lacs
History (in Reverse Order)
IFMS Payments