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 | 2 | 0 |
| May, 2025 | 13.31 | 8.26 |
| Jun, 2025 | 15.31 | 14.69 |
| Jul, 2025 | 21.31 | 17.61 |
| Aug, 2025 | 27.33 | 17.61 |
| Sep, 2025 | 32.24 | 22.57 |
| Oct, 2025 | 32.34 | 22.57 |
| Nov, 2025 | 32.48 | 22.61 |
| Dec, 2025 | 33.78 | 22.61 |
| Jan, 2026 | 65.48 | 22.61 |
| Feb, 2026 | 114.74 | 22.61 |
| Mar, 2026 | 114.74 | 22.61 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 41.86 | 0 |
| May, 2025 | 12.03 | 104.64 | 12.03 |
| Jun, 2025 | 22.52 | 167.42 | 22.52 |
| Jul, 2025 | 32.52 | 188.35 | 28.22 |
| Aug, 2025 | 57.52 | 209.28 | 92.45 |
| Sep, 2025 | 97.52 | 251.14 | 122.5 |
| Oct, 2025 | 142.52 | 293 | 140.4 |
| Nov, 2025 | 192.52 | 334.86 | 140.44 |
| Dec, 2025 | 272.52 | 355.79 | 140.44 |
| Jan, 2026 | 357.52 | 376.72 | 140.44 |
| Feb, 2026 | 418.56 | 418.56 | 140.44 |
| Mar, 2026 | 418.56 | 418.56 | 140.44 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
335.00 Lacs
History (in Reverse Order)
IFMS Payments