चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 20 | 50.8 |
| May, 2025 | 218.83 | 588.02 |
| Jun, 2025 | 346.19 | 948.76 |
| Jul, 2025 | 497.83 | 1013.7 |
| Aug, 2025 | 517.83 | 979.44 |
| Sep, 2025 | 599.83 | 1175.3 |
| Oct, 2025 | 1156.72 | 1272.5 |
| Nov, 2025 | 1575.38 | 1658.02 |
| Dec, 2025 | 1800.36 | 1664.58 |
| Jan, 2026 | 2192.63 | 1664.58 |
| Feb, 2026 | 2574.63 | 1664.58 |
| Mar, 2026 | 2962.42 | 1664.58 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 221.3 | 221.3 | 88.48 |
| May, 2025 | 553.25 | 553.25 | 563.47 |
| Jun, 2025 | 885.2 | 885.2 | 886.57 |
| Jul, 2025 | 995.85 | 995.85 | 957.37 |
| Aug, 2025 | 1106.5 | 1106.5 | 1106.64 |
| Sep, 2025 | 1407.5 | 1407.5 | 1202.38 |
| Oct, 2025 | 1708.5 | 1708.5 | 1497.78 |
| Nov, 2025 | 2009.5 | 2009.5 | 1662.28 |
| Dec, 2025 | 2160.5 | 2160.5 | 1662.28 |
| Jan, 2026 | 2311.5 | 2311.5 | 1662.28 |
| Feb, 2026 | 2620.76 | 2662.5 | 1662.28 |
| Mar, 2026 | 2620.76 | 2662.5 | 1662.28 |
Instant Demand
Cummulative Demand
Up to Dec-2025
1900.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
2010.00 Lacs
History (in Reverse Order)
IFMS Payments