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 | 107.5 | 110.91 |
| Jun, 2025 | 320.87 | 190.07 |
| Jul, 2025 | 370.87 | 254.7 |
| Aug, 2025 | 410.87 | 295.02 |
| Sep, 2025 | 490.87 | 345.67 |
| Oct, 2025 | 559.87 | 500.35 |
| Nov, 2025 | 702.57 | 665.12 |
| Dec, 2025 | 803.4 | 665.12 |
| Jan, 2026 | 899.55 | 665.12 |
| Feb, 2026 | 1263.6 | 665.12 |
| Mar, 2026 | 1405.86 | 665.12 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 123.72 | 0 |
| May, 2025 | 101 | 223.72 | 141 |
| Jun, 2025 | 312.08 | 323.72 | 194.61 |
| Jul, 2025 | 377.08 | 423.72 | 293.61 |
| Aug, 2025 | 437.08 | 523.72 | 294.43 |
| Sep, 2025 | 537.08 | 673.72 | 349.96 |
| Oct, 2025 | 622.08 | 831.72 | 469.28 |
| Nov, 2025 | 772.08 | 989.72 | 622.91 |
| Dec, 2025 | 812.08 | 1051.58 | 622.91 |
| Jan, 2026 | 837.08 | 1135.44 | 622.91 |
| Feb, 2026 | 1237.14 | 1292.14 | 622.91 |
| Mar, 2026 | 1237.14 | 1292.14 | 622.91 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
990.00 Lacs
History (in Reverse Order)
IFMS Payments