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 | 50 | 0 |
| May, 2025 | 272 | 8.58 |
| Jun, 2025 | 538.4 | 277.84 |
| Jul, 2025 | 822.37 | 391.22 |
| Aug, 2025 | 862.87 | 324.54 |
| Sep, 2025 | 932.45 | 385.47 |
| Oct, 2025 | 994.45 | 607.52 |
| Nov, 2025 | 1226.92 | 928.26 |
| Dec, 2025 | 1367 | 986.46 |
| Jan, 2026 | 1519.97 | 986.46 |
| Feb, 2026 | 1673.42 | 986.46 |
| Mar, 2026 | 1707.99 | 986.46 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 50 | 139.2 | 0 |
| May, 2025 | 277.58 | 348 | 157.73 |
| Jun, 2025 | 575.64 | 556.8 | 279.87 |
| Jul, 2025 | 877.89 | 626.4 | 351.11 |
| Aug, 2025 | 1083.24 | 696 | 492.46 |
| Sep, 2025 | 1178.95 | 895 | 492.46 |
| Oct, 2025 | 1266.95 | 1094 | 820.89 |
| Nov, 2025 | 1351.15 | 1293 | 1000.62 |
| Dec, 2025 | 1439.43 | 1393 | 1000.62 |
| Jan, 2026 | 1535.06 | 1499 | 1000.62 |
| Feb, 2026 | 1707.91 | 1708 | 1000.62 |
| Mar, 2026 | 1707.91 | 1708 | 1000.62 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1293.18 Lacs
History (in Reverse Order)
IFMS Payments