चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 81760.23 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 876.85 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 409.64 0
May, 2025 2205.56 1386.81
Jun, 2025 4713.48 1410.76
Jul, 2025 5664.13 1410.76
Aug, 2025 6864.42 1410.76
Sep, 2025 7881.42 1410.76
Oct, 2025 9358.23 1410.76
Nov, 2025 10759.31 1410.76
Dec, 2025 11724.27 1410.76
Jan, 2026 12434.02 1410.76
Feb, 2026 13454.95 1410.76
Mar, 2026 13803.56 1410.76

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 454.22 1496.81 0
May, 2025 2261.26 3653.81 1722.21
Jun, 2025 4832.93 5810.81 1761.73
Jul, 2025 5805.37 6614.2 1761.73
Aug, 2025 7013.72 7417.59 1761.73
Sep, 2025 8049.3 9215.55 1761.73
Oct, 2025 9477.19 11029.51 1761.73
Nov, 2025 10956.35 12844.47 1761.73
Dec, 2025 11800.1 13753.9 1761.73
Jan, 2026 12552.64 14663.33 1761.73
Feb, 2026 13983.24 16370.6 1761.73
Mar, 2026 14306.85 16370.6 1761.73

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3512.65 Lacs

History (in Reverse Order)

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