चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 63 | 0 |
| May, 2025 | 537.82 | 542.7 |
| Jun, 2025 | 766.14 | 754.5 |
| Jul, 2025 | 951.12 | 963.24 |
| Aug, 2025 | 1138.9 | 1099.07 |
| Sep, 2025 | 1268.17 | 1302.09 |
| Oct, 2025 | 1361.58 | 1437.33 |
| Nov, 2025 | 1851.66 | 1626.57 |
| Dec, 2025 | 2265.13 | 1771.59 |
| Jan, 2026 | 2512.09 | 1771.59 |
| Feb, 2026 | 3407.34 | 1771.59 |
| Mar, 2026 | 3407.34 | 1771.59 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 82 | 218.48 | 83.92 |
| May, 2025 | 546.2 | 546.2 | 542.7 |
| Jun, 2025 | 789.57 | 873.92 | 874.97 |
| Jul, 2025 | 1004.87 | 983.16 | 985.6 |
| Aug, 2025 | 1192.48 | 1092.4 | 1171.63 |
| Sep, 2025 | 1353.28 | 1346.4 | 1305 |
| Oct, 2025 | 1437.4 | 1600.4 | 1515.98 |
| Nov, 2025 | 1698.9 | 1854.4 | 1854 |
| Dec, 2025 | 2020.9 | 1981.4 | 1953.94 |
| Jan, 2026 | 2229.9 | 2428.4 | 1953.94 |
| Feb, 2026 | 2711.4 | 3161.4 | 1953.94 |
| Mar, 2026 | 2711.4 | 3161.4 | 1953.94 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1854.00 Lacs
History (in Reverse Order)
IFMS Payments