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 | 10 | 0 |
| May, 2025 | 21.62 | 5.29 |
| Jun, 2025 | 35.44 | 59.93 |
| Jul, 2025 | 39.57 | 71.46 |
| Aug, 2025 | 68.56 | 80.85 |
| Sep, 2025 | 72.47 | 83.23 |
| Oct, 2025 | 91.68 | 93.75 |
| Nov, 2025 | 116.03 | 95 |
| Dec, 2025 | 175.67 | 95 |
| Jan, 2026 | 268.02 | 95 |
| Feb, 2026 | 353.65 | 95 |
| Mar, 2026 | 388.99 | 95 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 16.19 | 49.95 | 5.26 |
| May, 2025 | 62.95 | 124.87 | 45.59 |
| Jun, 2025 | 144.71 | 199.79 | 134.11 |
| Jul, 2025 | 181.6 | 224.76 | 138.41 |
| Aug, 2025 | 220.1 | 249.73 | 138.41 |
| Sep, 2025 | 262.96 | 299.68 | 201.77 |
| Oct, 2025 | 303.46 | 349.63 | 246.06 |
| Nov, 2025 | 359.46 | 399.58 | 246.77 |
| Dec, 2025 | 421.46 | 424.55 | 246.77 |
| Jan, 2026 | 451.46 | 609.52 | 246.77 |
| Feb, 2026 | 499.46 | 899.46 | 246.77 |
| Mar, 2026 | 499.46 | 899.46 | 246.77 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
400.00 Lacs
History (in Reverse Order)
IFMS Payments