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 | 0 | -7.56 |
| May, 2025 | 25 | 53.36 |
| Jun, 2025 | 93.9 | 62.35 |
| Jul, 2025 | 107.7 | 72.19 |
| Aug, 2025 | 140.8 | 119.11 |
| Sep, 2025 | 205 | 196.53 |
| Oct, 2025 | 268.34 | 216.01 |
| Nov, 2025 | 306.51 | 251.04 |
| Dec, 2025 | 361.06 | 272.71 |
| Jan, 2026 | 401.91 | 272.71 |
| Feb, 2026 | 475.05 | 272.71 |
| Mar, 2026 | 503.05 | 272.71 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 100 | 96.18 | 0 |
| May, 2025 | 160 | 240.44 | 115.6 |
| Jun, 2025 | 247.94 | 384.7 | 270 |
| Jul, 2025 | 347.94 | 432.79 | 310.5 |
| Aug, 2025 | 397.94 | 480.88 | 327.66 |
| Sep, 2025 | 509.84 | 577.06 | 399.84 |
| Oct, 2025 | 589.84 | 673.24 | 543.75 |
| Nov, 2025 | 689.84 | 769.42 | 622.13 |
| Dec, 2025 | 767.84 | 817.51 | 622.13 |
| Jan, 2026 | 817.84 | 865.6 | 622.13 |
| Feb, 2026 | 912.84 | 961.75 | 622.13 |
| Mar, 2026 | 912.84 | 961.75 | 622.13 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
769.00 Lacs
History (in Reverse Order)
IFMS Payments