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 | 120.99 | 109.83 |
| May, 2025 | 547.45 | 648.43 |
| Jun, 2025 | 1176.05 | 915.57 |
| Jul, 2025 | 1605.31 | 1344.09 |
| Aug, 2025 | 1925.44 | 1666.34 |
| Sep, 2025 | 2229.39 | 1945.38 |
| Oct, 2025 | 2619.01 | 2301.03 |
| Nov, 2025 | 3033.42 | 2749.06 |
| Dec, 2025 | 3612.12 | 3002.44 |
| Jan, 2026 | 4423.59 | 3002.44 |
| Feb, 2026 | 5390.92 | 3002.44 |
| Mar, 2026 | 5730.78 | 3002.44 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 212.36 | 615.74 | 119.03 |
| May, 2025 | 852.58 | 1536.41 | 733.9 |
| Jun, 2025 | 1734.95 | 2457.08 | 1274.49 |
| Jul, 2025 | 2153.04 | 2777.3 | 1706.09 |
| Aug, 2025 | 2605.38 | 3098.52 | 2001.39 |
| Sep, 2025 | 3063.08 | 3899.29 | 2412.26 |
| Oct, 2025 | 3649.11 | 4675.34 | 2773.44 |
| Nov, 2025 | 4362.19 | 5351.6 | 3392.26 |
| Dec, 2025 | 5199.67 | 5705.08 | 3465.26 |
| Jan, 2026 | 6050.11 | 6172.96 | 3465.26 |
| Feb, 2026 | 6837.14 | 7004.3 | 3465.26 |
| Mar, 2026 | 7084.75 | 7004.3 | 3465.26 |
Instant Demand
Cummulative Demand
Up to Dec-2025
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
5194.00 Lacs
History (in Reverse Order)
IFMS Payments