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 | 233.5 | 239.11 |
| Jun, 2025 | 331.72 | 331.72 |
| Jul, 2025 | 419.6 | 422.33 |
| Aug, 2025 | 420.38 | 424.56 |
| Sep, 2025 | 485.19 | 489.37 |
| Oct, 2025 | 540.14 | 540.31 |
| Nov, 2025 | 590.24 | 646 |
| Dec, 2025 | 590.24 | 648.1 |
| Jan, 2026 | 690.74 | 648.1 |
| Feb, 2026 | 772.24 | 648.1 |
| Mar, 2026 | 886.74 | 648.1 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 116.35 | 0 |
| May, 2025 | 0 | 216.35 | 240 |
| Jun, 2025 | 387.25 | 316.35 | 415 |
| Jul, 2025 | 438.25 | 391.35 | 446.14 |
| Aug, 2025 | 543.25 | 466.35 | 466.14 |
| Sep, 2025 | 663.25 | 598.35 | 516.14 |
| Oct, 2025 | 770.25 | 738.35 | 571.63 |
| Nov, 2025 | 895.75 | 878.35 | 677.63 |
| Dec, 2025 | 991.25 | 962.35 | 677.63 |
| Jan, 2026 | 1003.75 | 1137.35 | 677.63 |
| Feb, 2026 | 1039.25 | 1389.35 | 677.63 |
| Mar, 2026 | 1389.25 | 1389.35 | 677.63 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
878.00 Lacs
History (in Reverse Order)
IFMS Payments