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 | 0 | 0 |
| May, 2025 | 999.43 | 772.54 |
| Jun, 2025 | 1722.61 | 1206.85 |
| Jul, 2025 | 2051.66 | 1477.06 |
| Aug, 2025 | 2267.23 | 1708.01 |
| Sep, 2025 | 2538.24 | 1915 |
| Oct, 2025 | 2771.79 | 2166.15 |
| Nov, 2025 | 3055.11 | 2544.69 |
| Dec, 2025 | 3364.51 | 2649.48 |
| Jan, 2026 | 3901.98 | 2649.48 |
| Feb, 2026 | 4570.24 | 2649.48 |
| Mar, 2026 | 5087 | 2649.48 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 709.47 | 0 |
| May, 2025 | 844.73 | 1699.17 | 956.33 |
| Jun, 2025 | 2016.75 | 2688.87 | 1423.96 |
| Jul, 2025 | 2459.01 | 3060.45 | 1734.27 |
| Aug, 2025 | 3028.82 | 3432.03 | 2108.29 |
| Sep, 2025 | 3535.28 | 4365.46 | 2608.17 |
| Oct, 2025 | 4235.03 | 5306.89 | 2989 |
| Nov, 2025 | 4921.87 | 6248.32 | 3487.29 |
| Dec, 2025 | 5430.58 | 6735.04 | 3487.29 |
| Jan, 2026 | 6016.16 | 7352.76 | 3487.29 |
| Feb, 2026 | 6932.06 | 8465.19 | 3487.29 |
| Mar, 2026 | 7822.3 | 8465.19 | 3487.29 |
Instant Demand
Cummulative Demand
Up to Dec-2025
410.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
5934.65 Lacs
History (in Reverse Order)
IFMS Payments