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 | 5 | 0.2 |
| May, 2025 | 92.81 | 30.54 |
| Jun, 2025 | 277.29 | 174.35 |
| Jul, 2025 | 409.78 | 281.84 |
| Aug, 2025 | 527.53 | 315.89 |
| Sep, 2025 | 606.56 | 328.5 |
| Oct, 2025 | 747.84 | 376.2 |
| Nov, 2025 | 891.36 | 423.38 |
| Dec, 2025 | 988.85 | 474.08 |
| Jan, 2026 | 1046.85 | 474.08 |
| Feb, 2026 | 1090.85 | 474.08 |
| Mar, 2026 | 1115.53 | 474.08 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 5 | 134.94 | 0 |
| May, 2025 | 112.81 | 337.35 | 87.86 |
| Jun, 2025 | 322.29 | 539.76 | 365.14 |
| Jul, 2025 | 469.78 | 607.23 | 511.5 |
| Aug, 2025 | 607.53 | 674.7 | 549.98 |
| Sep, 2025 | 751.56 | 842.7 | 674.56 |
| Oct, 2025 | 972.56 | 1010.7 | 910.04 |
| Nov, 2025 | 1161.08 | 1178.7 | 1031.04 |
| Dec, 2025 | 1294.57 | 1262.7 | 1031.04 |
| Jan, 2026 | 1372.57 | 1406.7 | 1031.04 |
| Feb, 2026 | 1418.57 | 1663.7 | 1031.04 |
| Mar, 2026 | 1514 | 1663.7 | 1031.04 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1179.00 Lacs
History (in Reverse Order)
IFMS Payments