चालू निर्माण कार्य-राज्य सैक्टर
All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 15 | 17.25 |
| May, 2025 | 74 | 63.18 |
| Jun, 2025 | 172 | 129.99 |
| Jul, 2025 | 184 | 149.72 |
| Aug, 2025 | 197 | 173.15 |
| Sep, 2025 | 234 | 196.93 |
| Oct, 2025 | 264.51 | 243.34 |
| Nov, 2025 | 338.61 | 308.72 |
| Dec, 2025 | 390.61 | 308.72 |
| Jan, 2026 | 442.01 | 308.72 |
| Feb, 2026 | 593.29 | 308.72 |
| Mar, 2026 | 593.29 | 308.72 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 20 | 63.28 | 17.24 |
| May, 2025 | 70 | 118.28 | 63.17 |
| Jun, 2025 | 170 | 173.28 | 129.96 |
| Jul, 2025 | 180 | 217.28 | 149.69 |
| Aug, 2025 | 223.21 | 262.28 | 173.11 |
| Sep, 2025 | 283.21 | 350.28 | 196.89 |
| Oct, 2025 | 353.21 | 413.56 | 243.3 |
| Nov, 2025 | 423.21 | 476.84 | 290.91 |
| Dec, 2025 | 493.21 | 523.84 | 290.91 |
| Jan, 2026 | 553.21 | 569.84 | 290.91 |
| Feb, 2026 | 633.21 | 633.33 | 290.91 |
| Mar, 2026 | 633.21 | 633.33 | 290.91 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
477.00 Lacs
History (in Reverse Order)
IFMS Payments