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 | 36.32 | 0 |
| May, 2025 | 173.62 | 66.28 |
| Jun, 2025 | 371.07 | 137.91 |
| Jul, 2025 | 428.41 | 208.46 |
| Aug, 2025 | 509.55 | 229.24 |
| Sep, 2025 | 583.54 | 299.88 |
| Oct, 2025 | 701.61 | 366.5 |
| Nov, 2025 | 781.45 | 438.78 |
| Dec, 2025 | 811.45 | 516.57 |
| Jan, 2026 | 870.46 | 516.57 |
| Feb, 2026 | 951.73 | 516.57 |
| Mar, 2026 | 1025.37 | 516.57 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 128.71 | 128.71 | 0 |
| May, 2025 | 321.77 | 321.77 | 106.42 |
| Jun, 2025 | 514.83 | 514.83 | 249.75 |
| Jul, 2025 | 579.18 | 579.18 | 351.74 |
| Aug, 2025 | 643.53 | 643.53 | 412.7 |
| Sep, 2025 | 772.24 | 772.24 | 564.71 |
| Oct, 2025 | 900.95 | 900.95 | 652.71 |
| Nov, 2025 | 1029.66 | 1029.66 | 884.67 |
| Dec, 2025 | 1094.01 | 1094.01 | 884.67 |
| Jan, 2026 | 1158.36 | 1198.36 | 884.67 |
| Feb, 2026 | 1287.09 | 1387.09 | 884.67 |
| Mar, 2026 | 1287.09 | 1387.09 | 884.67 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1030.00 Lacs
History (in Reverse Order)
IFMS Payments