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 | 156.94 | 0 |
| May, 2025 | 815.56 | 524.51 |
| Jun, 2025 | 1730.55 | 866.58 |
| Jul, 2025 | 2136.39 | 1109.23 |
| Aug, 2025 | 2542.19 | 1613.05 |
| Sep, 2025 | 3004.61 | 1899.19 |
| Oct, 2025 | 3628.7 | 2436.58 |
| Nov, 2025 | 4304.62 | 2990.78 |
| Dec, 2025 | 5116.54 | 2993.77 |
| Jan, 2026 | 5969.32 | 2993.77 |
| Feb, 2026 | 7090.13 | 2993.77 |
| Mar, 2026 | 7847.75 | 2993.77 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 161.94 | 787.34 | 0 |
| May, 2025 | 953.46 | 1954.64 | 765.88 |
| Jun, 2025 | 2017.33 | 3121.94 | 1326.94 |
| Jul, 2025 | 2450.98 | 3553.75 | 1637.28 |
| Aug, 2025 | 2970.13 | 3985.56 | 1966.81 |
| Sep, 2025 | 3494.13 | 4850.09 | 2415.36 |
| Oct, 2025 | 4246.63 | 5722.62 | 3030.59 |
| Nov, 2025 | 5100.36 | 6596.15 | 3673.39 |
| Dec, 2025 | 5768 | 7018.86 | 3673.39 |
| Jan, 2026 | 6451.98 | 7547.57 | 3673.39 |
| Feb, 2026 | 7640.72 | 8496.41 | 3673.39 |
| Mar, 2026 | 8312.63 | 8496.41 | 3673.39 |
Instant Demand
Cummulative Demand
Up to Dec-2025
400.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
6485.00 Lacs
History (in Reverse Order)
IFMS Payments