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 | 0.2 | 0 |
| Jun, 2025 | 7.66 | 7.88 |
| Jul, 2025 | 26.92 | 25.28 |
| Aug, 2025 | 42.64 | 37.01 |
| Sep, 2025 | 94.82 | 117.41 |
| Oct, 2025 | 116.59 | 118.81 |
| Nov, 2025 | 180.48 | 134.83 |
| Dec, 2025 | 242.48 | 212.08 |
| Jan, 2026 | 349.61 | 212.08 |
| Feb, 2026 | 487.95 | 212.08 |
| Mar, 2026 | 642.75 | 212.08 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 41.83 | 0 |
| May, 2025 | 0.2 | 104.58 | 0 |
| Jun, 2025 | 15.7 | 167.33 | 7.87 |
| Jul, 2025 | 45.3 | 188.25 | 35.28 |
| Aug, 2025 | 92.04 | 209.17 | 35.28 |
| Sep, 2025 | 153.39 | 331.17 | 117.41 |
| Oct, 2025 | 195.23 | 453.17 | 143.81 |
| Nov, 2025 | 253.13 | 575.17 | 215.02 |
| Dec, 2025 | 321.13 | 636.17 | 215.02 |
| Jan, 2026 | 401.76 | 696.17 | 215.02 |
| Feb, 2026 | 558.17 | 818.17 | 215.02 |
| Mar, 2026 | 668.17 | 818.17 | 215.02 |
Instant Demand
Cummulative Demand
Up to Dec-2025
20.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
429.70 Lacs
History (in Reverse Order)
IFMS Payments