चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 1072.96 | 366.3 |
| May, 2025 | 2586.33 | 2419.14 |
| Jun, 2025 | 3743.63 | 3453.17 |
| Jul, 2025 | 4812.84 | 4059.07 |
| Aug, 2025 | 5430.18 | 4084.05 |
| Sep, 2025 | 5919.87 | 4084.05 |
| Oct, 2025 | 6410.87 | 4084.05 |
| Nov, 2025 | 7089.47 | 4084.05 |
| Dec, 2025 | 7536.76 | 4084.05 |
| Jan, 2026 | 7805.24 | 4084.05 |
| Feb, 2026 | 8275.67 | 4084.05 |
| Mar, 2026 | 8275.67 | 4084.05 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 1111.44 | 780.84 | 846.95 |
| May, 2025 | 2522.53 | 1952.1 | 2545.71 |
| Jun, 2025 | 3789.55 | 3123.36 | 3634.41 |
| Jul, 2025 | 4737 | 3513.78 | 4197.6 |
| Aug, 2025 | 5246.58 | 3904.2 | 4197.6 |
| Sep, 2025 | 5819.87 | 4720.56 | 4197.6 |
| Oct, 2025 | 6458.87 | 5536.92 | 4197.6 |
| Nov, 2025 | 7039.97 | 6353.28 | 4197.6 |
| Dec, 2025 | 7462.26 | 6761.46 | 4197.6 |
| Jan, 2026 | 7757.74 | 7169.64 | 4197.6 |
| Feb, 2026 | 8034.67 | 7985.02 | 4197.6 |
| Mar, 2026 | 8034.67 | 7985.02 | 4197.6 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4841.00 Lacs
History (in Reverse Order)
IFMS Payments