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 | 740.01 | 314.76 |
| May, 2025 | 1425.21 | 1392.85 |
| Jun, 2025 | 1995.21 | 1930.91 |
| Jul, 2025 | 2496.58 | 2270.36 |
| Aug, 2025 | 2697.19 | 2443.95 |
| Sep, 2025 | 2874.57 | 3004.35 |
| Oct, 2025 | 3187.22 | 3280.05 |
| Nov, 2025 | 3534 | 3499.33 |
| Dec, 2025 | 3991.87 | 3852.37 |
| Jan, 2026 | 4640.25 | 3852.37 |
| Feb, 2026 | 5107 | 3852.37 |
| Mar, 2026 | 5107 | 3852.37 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 745 | 370 | 711.49 |
| May, 2025 | 1430 | 925 | 1519.43 |
| Jun, 2025 | 2000 | 1480 | 1991.71 |
| Jul, 2025 | 2500 | 1665 | 2386.56 |
| Aug, 2025 | 2700 | 1850 | 2494.21 |
| Sep, 2025 | 2865.3 | 2220 | 3050.29 |
| Oct, 2025 | 3125.3 | 2590 | 3366.6 |
| Nov, 2025 | 3359 | 2960 | 3572.78 |
| Dec, 2025 | 3567 | 3145 | 3942.98 |
| Jan, 2026 | 3700 | 3830 | 3942.98 |
| Feb, 2026 | 3700 | 4891 | 3942.98 |
| Mar, 2026 | 3700 | 4891 | 3942.98 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
4254.00 Lacs
History (in Reverse Order)
IFMS Payments