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 | 227.56 | 228.25 |
| Jun, 2025 | 239.38 | 240.07 |
| Jul, 2025 | 336.25 | 337.67 |
| Aug, 2025 | 390.49 | 391.91 |
| Sep, 2025 | 542.57 | 543.99 |
| Oct, 2025 | 637.48 | 642.81 |
| Nov, 2025 | 693.48 | 705.56 |
| Dec, 2025 | 1079.7 | 711.88 |
| Jan, 2026 | 1623.24 | 711.88 |
| Feb, 2026 | 2252.68 | 711.88 |
| Mar, 2026 | 2252.68 | 711.88 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 198.18 | 0 |
| May, 2025 | 227.56 | 495.45 | 236.85 |
| Jun, 2025 | 239.38 | 792.72 | 599.14 |
| Jul, 2025 | 336.25 | 891.81 | 613.66 |
| Aug, 2025 | 390.49 | 990.9 | 668.3 |
| Sep, 2025 | 542.57 | 1268.9 | 826.26 |
| Oct, 2025 | 637.48 | 1546.9 | 918.75 |
| Nov, 2025 | 693.48 | 1824.9 | 1018.98 |
| Dec, 2025 | 1079.7 | 1963.9 | 1052.28 |
| Jan, 2026 | 1623.24 | 2175.9 | 1052.28 |
| Feb, 2026 | 2252.68 | 2561.9 | 1052.28 |
| Mar, 2026 | 2252.68 | 2561.9 | 1052.28 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1825.00 Lacs
History (in Reverse Order)
IFMS Payments