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 | 163.21 | 53.83 |
| May, 2025 | 328.21 | 233.2 |
| Jun, 2025 | 826.21 | 439.24 |
| Jul, 2025 | 838.21 | 503.4 |
| Aug, 2025 | 878.21 | 572.41 |
| Sep, 2025 | 1073.31 | 821.66 |
| Oct, 2025 | 1371.31 | 869.36 |
| Nov, 2025 | 1726.51 | 1402.21 |
| Dec, 2025 | 1831.51 | 1483.11 |
| Jan, 2026 | 1951.51 | 1483.11 |
| Feb, 2026 | 2327.51 | 1483.11 |
| Mar, 2026 | 2643.51 | 1483.11 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 165 | 188.82 | 53.83 |
| May, 2025 | 345 | 472.04 | 233.21 |
| Jun, 2025 | 858 | 755.26 | 513.24 |
| Jul, 2025 | 870 | 849.67 | 577.71 |
| Aug, 2025 | 910 | 944.08 | 646.69 |
| Sep, 2025 | 1105.1 | 1132.9 | 940.14 |
| Oct, 2025 | 1413.1 | 1321.72 | 1287.6 |
| Nov, 2025 | 1759.23 | 1510.42 | 1564.75 |
| Dec, 2025 | 1874.23 | 1604.42 | 1685.51 |
| Jan, 2026 | 2029.23 | 1818.42 | 1685.51 |
| Feb, 2026 | 2470.23 | 2185.42 | 1685.51 |
| Mar, 2026 | 2700.23 | 2185.42 | 1685.51 |
Instant Demand
Cummulative Demand
Up to Dec-2025
1321.72 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1881.00 Lacs
History (in Reverse Order)
IFMS Payments