चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 82748.57 Lacs. New Works Sanctioned in This Fy: 12 No of Rs 1837.11 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 359.14 0
May, 2025 1999.72 1520.43
Jun, 2025 4325.64 2405.08
Jul, 2025 5228.79 2821.1
Aug, 2025 6419.58 2821.1
Sep, 2025 7606.58 2821.1
Oct, 2025 9302.87 2821.1
Nov, 2025 10937.95 2821.1
Dec, 2025 12368.29 2821.1
Jan, 2026 13547.54 2821.1
Feb, 2026 15359.36 2821.1
Mar, 2026 16739.69 2821.1

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 287.52 1496.81 0
May, 2025 1922.16 3653.81 1722.21
Jun, 2025 4287.98 5810.81 2750.9
Jul, 2025 5290.68 6614.2 3376.41
Aug, 2025 6508.03 7417.59 3456.91
Sep, 2025 7743.41 9215.55 3456.91
Oct, 2025 9368.33 11029.51 3456.91
Nov, 2025 11003.97 12844.47 3456.91
Dec, 2025 12264.21 13753.9 3456.91
Jan, 2026 13518.11 14663.33 3456.91
Feb, 2026 15464.03 16370.6 3456.91
Mar, 2026 16902.83 16370.6 3456.91

Instant Demand

Cummulative Demand
Up to Aug-2025

810.00 Lacs

History (in Reverse Order)

23 Jul 2025 810.00
19 Jul 2025 810.00
18 Jul 2025 790.00
04 Jul 2025 400.00
03 Jul 2025 200.00
21 Jun 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

7461.65 Lacs

History (in Reverse Order)

31 Jul 2025 7,461.65
15 Jul 2025 3,892.65
01 Jul 2025 3,267.65
26 Jun 2025 3,307.65
28 May 2025 3,512.65
19 May 2025 3,512.65
30 Apr 2025 3,512.65
01 Apr 2025 0.00

IFMS Payments

2025-05-03 2.48
2025-05-06 2.56
2025-05-07 114.57
2025-05-09 118.94
2025-05-14 122.71
2025-05-15 193.53
2025-05-16 304.89
2025-05-17 309.49
2025-05-19 412.10
2025-05-20 440.37
2025-05-21 443.91
2025-05-22 595.13
2025-05-23 601.88
2025-05-26 791.80
2025-05-27 795.53
2025-05-28 1,267.80
2025-05-30 1,455.82
2025-05-31 1,542.76
2025-06-02 1,580.84
2025-06-04 1,596.57
2025-06-05 1,599.67
2025-06-09 1,605.06
2025-06-10 1,678.86
2025-06-11 1,683.21
2025-06-12 1,684.00
2025-06-13 1,684.59
2025-06-16 1,767.61
2025-06-17 1,770.10
2025-06-18 1,771.60
2025-06-19 1,774.67
2025-06-20 1,777.02
2025-06-21 1,807.19
2025-06-23 1,894.59
2025-06-24 1,935.90
2025-06-25 1,953.58
2025-06-26 2,078.88
2025-06-27 2,172.74
2025-06-30 2,479.02
2025-07-01 2,649.96
2025-07-02 2,667.87
2025-07-03 2,685.27
2025-07-05 2,685.88
2025-07-07 2,686.56
2025-07-08 2,694.62
2025-07-09 2,706.55
2025-07-10 2,710.46
2025-07-11 2,727.01
2025-07-14 2,731.85
2025-07-15 2,733.56
2025-07-17 2,734.03
2025-07-18 2,738.99
2025-07-19 2,764.00
2025-07-21 2,770.82
2025-07-22 2,831.44
2025-07-23 2,878.43
2025-07-24 2,880.90
2025-07-25 2,903.26
2025-07-28 3,024.05
2025-07-29 3,032.13
2025-07-30 3,060.94
2025-07-31 3,135.41
2025-08-02 3,170.67