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 | 20.5 | 0 |
| May, 2025 | 91.46 | 47.85 |
| Jun, 2025 | 301.63 | 49.47 |
| Jul, 2025 | 313.86 | 55.34 |
| Aug, 2025 | 412.86 | 335.9 |
| Sep, 2025 | 564.86 | 341.22 |
| Oct, 2025 | 702.86 | 631.92 |
| Nov, 2025 | 847.86 | 631.92 |
| Dec, 2025 | 975.36 | 631.92 |
| Jan, 2026 | 1114.47 | 631.92 |
| Feb, 2026 | 1324.51 | 631.92 |
| Mar, 2026 | 1654.51 | 631.92 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 25.5 | 179.93 | 0 |
| May, 2025 | 116.6 | 449.82 | 128.69 |
| Jun, 2025 | 361 | 719.71 | 249.84 |
| Jul, 2025 | 370 | 809.67 | 352.69 |
| Aug, 2025 | 500 | 899.63 | 456.22 |
| Sep, 2025 | 662 | 1079.56 | 647.49 |
| Oct, 2025 | 830 | 1259.49 | 934.32 |
| Nov, 2025 | 1022.5 | 1439.42 | 1038.32 |
| Dec, 2025 | 1175 | 1529.38 | 1038.32 |
| Jan, 2026 | 1295.5 | 1639.34 | 1038.32 |
| Feb, 2026 | 1480.5 | 1849.28 | 1038.32 |
| Mar, 2026 | 1820.5 | 1849.28 | 1038.32 |
Instant Demand
Cummulative Demand
Up to Dec-2025
200.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1439.00 Lacs
History (in Reverse Order)
IFMS Payments