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 | 26.07 | 35.07 |
| Jun, 2025 | 71.52 | 40.04 |
| Jul, 2025 | 73.28 | 66.94 |
| Aug, 2025 | 99.54 | 82.65 |
| Sep, 2025 | 135.2 | 93.38 |
| Oct, 2025 | 141.4 | 123.1 |
| Nov, 2025 | 172.4 | 226.31 |
| Dec, 2025 | 182.4 | 263.59 |
| Jan, 2026 | 232.4 | 263.59 |
| Feb, 2026 | 242.4 | 263.59 |
| Mar, 2026 | 242.4 | 263.59 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 36.57 | 0 |
| May, 2025 | 32.07 | 91.42 | 32.77 |
| Jun, 2025 | 70.82 | 146.27 | 85 |
| Jul, 2025 | 122.82 | 164.55 | 114 |
| Aug, 2025 | 157.08 | 182.83 | 119.19 |
| Sep, 2025 | 171.74 | 219.4 | 156 |
| Oct, 2025 | 176.74 | 255.97 | 206 |
| Nov, 2025 | 187.74 | 292.54 | 246 |
| Dec, 2025 | 282.74 | 310.82 | 246 |
| Jan, 2026 | 366.46 | 329.1 | 246 |
| Feb, 2026 | 366.46 | 365.69 | 246 |
| Mar, 2026 | 366.46 | 365.69 | 246 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
293.02 Lacs
History (in Reverse Order)
IFMS Payments