लोक निर्माण भवन चालू कार्य मद
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 | 0 | 0 |
| May, 2025 | 30 | 0 |
| Jun, 2025 | 50 | 0 |
| Jul, 2025 | 70 | 0 |
| Aug, 2025 | 120 | 0 |
| Sep, 2025 | 120 | 0 |
| Oct, 2025 | 120 | 0 |
| Nov, 2025 | 120 | 0 |
| Dec, 2025 | 120 | 0 |
| Jan, 2026 | 120 | 0 |
| Feb, 2026 | 120 | 0 |
| Mar, 2026 | 120 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 12 | 0 |
| May, 2025 | 30 | 30 | 0 |
| Jun, 2025 | 50 | 48 | 0 |
| Jul, 2025 | 70 | 54 | 0 |
| Aug, 2025 | 120 | 60 | 0 |
| Sep, 2025 | 120 | 72 | 0 |
| Oct, 2025 | 120 | 84 | 0 |
| Nov, 2025 | 120 | 96 | 0 |
| Dec, 2025 | 120 | 102 | 0 |
| Jan, 2026 | 120 | 108 | 0 |
| Feb, 2026 | 120 | 120 | 0 |
| Mar, 2026 | 120 | 120 | 0 |
Instant Demand
Cummulative Demand
Up to Aug-2025
120.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
120.00 Lacs
History (in Reverse Order)
IFMS Payments