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 | 208.42 | 214.48 |
| Jun, 2025 | 219.81 | 216 |
| Jul, 2025 | 253.41 | 236.95 |
| Aug, 2025 | 289.39 | 285.54 |
| Sep, 2025 | 296.03 | 292.19 |
| Oct, 2025 | 358.46 | 354.53 |
| Nov, 2025 | 396.78 | 382.92 |
| Dec, 2025 | 561.98 | 385.56 |
| Jan, 2026 | 689.46 | 385.56 |
| Feb, 2026 | 898.74 | 385.56 |
| Mar, 2026 | 954.31 | 385.56 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 80 | 0 |
| May, 2025 | 88.3 | 200 | 214.47 |
| Jun, 2025 | 240.84 | 320 | 215.99 |
| Jul, 2025 | 390.61 | 360 | 236.94 |
| Aug, 2025 | 412.06 | 400 | 300.49 |
| Sep, 2025 | 473.73 | 480 | 327.46 |
| Oct, 2025 | 618.63 | 560 | 390 |
| Nov, 2025 | 684.83 | 640 | 418.39 |
| Dec, 2025 | 703.49 | 680 | 418.39 |
| Jan, 2026 | 703.49 | 720 | 418.39 |
| Feb, 2026 | 796.19 | 797 | 418.39 |
| Mar, 2026 | 796.19 | 797 | 418.39 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
640.00 Lacs
History (in Reverse Order)
IFMS Payments