चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 82297.76 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 1761.71 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 595.96 307.73
May, 2025 2903.54 2331.23
Jun, 2025 6837.25 2342.79
Jul, 2025 8482 2342.79
Aug, 2025 9919.41 2342.79
Sep, 2025 11492.24 2342.79
Oct, 2025 13517.16 2342.79
Nov, 2025 15266.52 2342.79
Dec, 2025 17106.83 2342.79
Jan, 2026 18676.88 2342.79
Feb, 2026 20493.75 2342.79
Mar, 2026 20941.8 2342.79

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 798.33 2165.77 318.88
May, 2025 3145.3 5329.77 2547.86
Jun, 2025 6931.04 8493.01 2559.16
Jul, 2025 8645.75 9667.98 2559.16
Aug, 2025 10068.71 10843.95 2559.16
Sep, 2025 11727.65 13562.07 2559.16
Oct, 2025 13696.85 16256.47 2559.16
Nov, 2025 15609.72 18851.08 2559.16
Dec, 2025 17328.85 20172.23 2559.16
Jan, 2026 18861.03 21592.78 2559.16
Feb, 2026 20759.2 24396.57 2559.16
Mar, 2026 21013.2 24396.57 2559.16

Instant Demand

Cummulative Demand
Up to Jun-2025

270.00 Lacs

History (in Reverse Order)

26 May 2025 270.00
20 May 2025 150.00
19 May 2025 150.00
23 Apr 2025 150.00
22 Apr 2025 150.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

5823.44 Lacs

History (in Reverse Order)

28 May 2025 5,823.44
19 May 2025 5,823.44
30 Apr 2025 5,749.44
01 Apr 2025 0.00

IFMS Payments

2025-04-28 211.53
2025-04-29 211.85
2025-04-30 313.64
2025-05-02 314.27
2025-05-05 349.79
2025-05-07 470.93
2025-05-08 560.13
2025-05-09 667.93
2025-05-14 681.16
2025-05-15 699.45
2025-05-16 854.41
2025-05-17 869.05
2025-05-19 893.53
2025-05-20 987.43
2025-05-21 1,161.94
2025-05-22 1,202.53
2025-05-23 1,293.27
2025-05-26 1,487.64
2025-05-27 1,544.49
2025-05-28 1,651.57
2025-05-29 1,673.32
2025-05-30 1,832.19
2025-05-31 2,209.12
2025-06-02 2,261.89
2025-06-03 2,278.39
2025-06-05 2,307.88
2025-06-06 2,308.79