चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 15 | 0 |
| Jun, 2025 | 95 | 60.26 |
| Jul, 2025 | 115.53 | 89.88 |
| Aug, 2025 | 136.18 | 92.04 |
| Sep, 2025 | 180.58 | 99.29 |
| Oct, 2025 | 197.58 | 116.2 |
| Nov, 2025 | 256.58 | 124.97 |
| Dec, 2025 | 305.58 | 140.08 |
| Jan, 2026 | 405.98 | 140.08 |
| Feb, 2026 | 482.88 | 140.08 |
| Mar, 2026 | 482.88 | 140.08 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 51.21 | 0 |
| May, 2025 | 32 | 128.02 | 0.5 |
| Jun, 2025 | 111.1 | 204.83 | 60.76 |
| Jul, 2025 | 154.5 | 230.43 | 109.55 |
| Aug, 2025 | 181.5 | 256.03 | 113.73 |
| Sep, 2025 | 231.5 | 407.03 | 120.98 |
| Oct, 2025 | 283.5 | 558.03 | 138.03 |
| Nov, 2025 | 483.5 | 609.24 | 153.1 |
| Dec, 2025 | 763.5 | 634.84 | 153.1 |
| Jan, 2026 | 963.5 | 679.84 | 153.1 |
| Feb, 2026 | 1011.84 | 744.84 | 153.1 |
| Mar, 2026 | 1011.84 | 744.84 | 153.1 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
530.00 Lacs
History (in Reverse Order)
IFMS Payments