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 | 2110.29 | 809.91 |
| May, 2025 | 9353.97 | 8072.63 |
| Jun, 2025 | 16978.08 | 13564.29 |
| Jul, 2025 | 21643.5 | 16846.82 |
| Aug, 2025 | 24960.7 | 19589.35 |
| Sep, 2025 | 28903.62 | 23430.26 |
| Oct, 2025 | 34682.87 | 27706.7 |
| Nov, 2025 | 41152.72 | 34382.57 |
| Dec, 2025 | 49062.54 | 36507.93 |
| Jan, 2026 | 58342.73 | 36507.93 |
| Feb, 2026 | 70703.89 | 36507.93 |
| Mar, 2026 | 76503.9 | 36507.93 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 3136.88 | 6791.95 | 1644.04 |
| May, 2025 | 11229.09 | 16501.7 | 9990.04 |
| Jun, 2025 | 21184.11 | 26297.69 | 17293.89 |
| Jul, 2025 | 26451.01 | 29963.07 | 20389.76 |
| Aug, 2025 | 31076.22 | 33630.31 | 23513.82 |
| Sep, 2025 | 36792.18 | 41861.61 | 28544.7 |
| Oct, 2025 | 43830.92 | 50085.19 | 35029.01 |
| Nov, 2025 | 51069.55 | 58159.86 | 41960.08 |
| Dec, 2025 | 57823.48 | 62327.64 | 43117.79 |
| Jan, 2026 | 64315.96 | 69371.82 | 43117.79 |
| Feb, 2026 | 73280.82 | 81750.36 | 43117.79 |
| Mar, 2026 | 75744.34 | 81750.36 | 43117.79 |
Instant Demand
Cummulative Demand
Up to Dec-2025
10003.54 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
59616.00 Lacs
History (in Reverse Order)
IFMS Payments