चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 3069.03 | 1166.36 |
| May, 2025 | 11507.3 | 9049.8 |
| Jun, 2025 | 22726.53 | 15252.75 |
| Jul, 2025 | 28576.91 | 18982.71 |
| Aug, 2025 | 33557.35 | 21847.39 |
| Sep, 2025 | 38891.69 | 22261.32 |
| Oct, 2025 | 46313.6 | 22261.32 |
| Nov, 2025 | 53168.14 | 22261.32 |
| Dec, 2025 | 59682.37 | 22261.32 |
| Jan, 2026 | 65347.64 | 22261.32 |
| Feb, 2026 | 72737.78 | 22261.32 |
| Mar, 2026 | 75076.48 | 22261.32 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3395.62 | 6791.95 | 1644.04 |
| May, 2025 | 11524.23 | 16501.7 | 9990.04 |
| Jun, 2025 | 21986.85 | 26297.69 | 17293.89 |
| Jul, 2025 | 27601.14 | 29963.07 | 20389.76 |
| Aug, 2025 | 32484.13 | 33630.31 | 23459 |
| Sep, 2025 | 38454.25 | 41861.61 | 23561.49 |
| Oct, 2025 | 45841.81 | 50085.19 | 23561.49 |
| Nov, 2025 | 53101.43 | 58159.86 | 23561.49 |
| Dec, 2025 | 59677.16 | 62327.64 | 23561.49 |
| Jan, 2026 | 65554.02 | 66518.82 | 23561.49 |
| Feb, 2026 | 73122.86 | 74690.36 | 23561.49 |
| Mar, 2026 | 75211.03 | 74690.36 | 23561.49 |
Instant Demand
Cummulative Demand
Up to Sep-2025
5805.82 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
35000.00 Lacs
History (in Reverse Order)
IFMS Payments