लोक निर्माण भवन चालू कार्य मद
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 | 0 | 0 |
| May, 2025 | 31.43 | 1.43 |
| Jun, 2025 | 51.43 | 1.43 |
| Jul, 2025 | 71.43 | 2.25 |
| Aug, 2025 | 122.18 | 2.25 |
| Sep, 2025 | 137.67 | 2.25 |
| Oct, 2025 | 138.17 | 2.25 |
| Nov, 2025 | 139.65 | 2.25 |
| Dec, 2025 | 141.65 | 2.25 |
| Jan, 2026 | 143.71 | 2.25 |
| Feb, 2026 | 143.71 | 2.25 |
| Mar, 2026 | 143.71 | 2.25 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 5 | 19 | 0 |
| May, 2025 | 40 | 46 | 15.49 |
| Jun, 2025 | 73.05 | 80.96 | 15.49 |
| Jul, 2025 | 93.05 | 86.96 | 15.49 |
| Aug, 2025 | 151.96 | 92.96 | 15.49 |
| Sep, 2025 | 151.96 | 104.96 | 15.49 |
| Oct, 2025 | 152.46 | 116.96 | 15.49 |
| Nov, 2025 | 152.96 | 128.96 | 15.49 |
| Dec, 2025 | 152.96 | 134.96 | 15.49 |
| Jan, 2026 | 152.96 | 140.96 | 15.49 |
| Feb, 2026 | 152.96 | 152.96 | 15.49 |
| Mar, 2026 | 152.96 | 152.96 | 15.49 |
Instant Demand
Cummulative Demand
Up to Aug-2025
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
152.94 Lacs
History (in Reverse Order)
IFMS Payments