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 | 1.25 | 0 |
| Jun, 2025 | 25.55 | 0 |
| Jul, 2025 | 35.55 | 16.38 |
| Aug, 2025 | 50.55 | 42.77 |
| Sep, 2025 | 53.05 | 49.21 |
| Oct, 2025 | 63.75 | 68 |
| Nov, 2025 | 91.75 | 94.63 |
| Dec, 2025 | 143.22 | 94.63 |
| Jan, 2026 | 198.92 | 94.63 |
| Feb, 2026 | 299.91 | 94.63 |
| Mar, 2026 | 406.21 | 94.63 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 60.43 | 0 |
| May, 2025 | 40 | 151.08 | 5.39 |
| Jun, 2025 | 100 | 241.73 | 15.97 |
| Jul, 2025 | 160 | 271.95 | 36.11 |
| Aug, 2025 | 220.22 | 302.17 | 59.77 |
| Sep, 2025 | 320.22 | 441.17 | 83.77 |
| Oct, 2025 | 520.22 | 580.17 | 98.67 |
| Nov, 2025 | 670.22 | 719.17 | 148.67 |
| Dec, 2025 | 685.22 | 790.17 | 148.67 |
| Jan, 2026 | 760.22 | 901.17 | 148.67 |
| Feb, 2026 | 1000.17 | 1100.17 | 148.67 |
| Mar, 2026 | 1000.17 | 1100.17 | 148.67 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
551.00 Lacs
History (in Reverse Order)
IFMS Payments