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 | 81.57 | 89.39 |
| Jun, 2025 | 211.96 | 151.32 |
| Jul, 2025 | 299.57 | 259.59 |
| Aug, 2025 | 322.96 | 273.74 |
| Sep, 2025 | 354.87 | 278.15 |
| Oct, 2025 | 409.96 | 284.33 |
| Nov, 2025 | 467.68 | 344.37 |
| Dec, 2025 | 659.47 | 381.9 |
| Jan, 2026 | 763.47 | 381.9 |
| Feb, 2026 | 944.56 | 381.9 |
| Mar, 2026 | 1203.56 | 381.9 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 85.17 | 0 |
| May, 2025 | 87 | 212.93 | 93.91 |
| Jun, 2025 | 259 | 339.93 | 199.73 |
| Jul, 2025 | 329 | 382.52 | 260.74 |
| Aug, 2025 | 384 | 425.11 | 278.62 |
| Sep, 2025 | 429 | 560.11 | 287.7 |
| Oct, 2025 | 584 | 695.11 | 291.19 |
| Nov, 2025 | 754 | 830.11 | 376.52 |
| Dec, 2025 | 799 | 898.11 | 420.96 |
| Jan, 2026 | 819 | 1014.11 | 420.96 |
| Feb, 2026 | 849 | 1220.11 | 420.96 |
| Mar, 2026 | 849 | 1220.11 | 420.96 |
Instant Demand
Cummulative Demand
Up to Dec-2025
350.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
830.00 Lacs
History (in Reverse Order)
IFMS Payments