चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 83467.30 Lacs. New Works Sanctioned in This Fy: 14 No of Rs 3056.59 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 610.96 307.57
May, 2025 2941.18 2423.49
Jun, 2025 6951.91 3988.87
Jul, 2025 8639.66 5555.18
Aug, 2025 10151.27 5632.58
Sep, 2025 11863.39 5632.58
Oct, 2025 14156.9 5632.58
Nov, 2025 16316.56 5632.58
Dec, 2025 18521.31 5632.58
Jan, 2026 20566.95 5632.58
Feb, 2026 22873.25 5632.58
Mar, 2026 23504.71 5632.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 810.53 2165.77 318.88
May, 2025 3208.5 5329.77 2553.08
Jun, 2025 7064.01 8493.01 5041.08
Jul, 2025 8755.7 9667.98 6333.64
Aug, 2025 10244.24 10843.95 6333.64
Sep, 2025 12079.7 13562.07 6333.64
Oct, 2025 14392.23 16256.47 6333.64
Nov, 2025 16793.09 18851.08 6333.64
Dec, 2025 19117.04 20172.23 6333.64
Jan, 2026 21202.71 21592.78 6333.64
Feb, 2026 23419.2 24396.57 6333.64
Mar, 2026 23752.23 24396.57 6333.64

Instant Demand

Cummulative Demand
Up to Aug-2025

820.00 Lacs

History (in Reverse Order)

23 Jul 2025 820.00
19 Jul 2025 470.00
18 Jul 2025 470.00
04 Jul 2025 470.00
03 Jul 2025 470.00
21 Jun 2025 270.00
18 Jun 2025 270.00
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

10963.44 Lacs

History (in Reverse Order)

31 Jul 2025 10,963.44
15 Jul 2025 7,459.45
01 Jul 2025 6,183.44
26 Jun 2025 6,213.44
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
2025-06-09 2,318.17
2025-06-10 2,360.59
2025-06-11 2,363.03
2025-06-12 2,371.64
2025-06-16 2,484.88
2025-06-17 2,487.64
2025-06-18 2,520.37
2025-06-19 2,529.90
2025-06-20 2,551.00
2025-06-21 2,590.58
2025-06-23 2,597.42
2025-06-24 2,695.35
2025-06-25 2,823.30
2025-06-26 2,949.82
2025-06-27 3,167.16
2025-06-30 3,621.56
2025-07-01 3,914.73
2025-07-02 4,147.79
2025-07-03 4,167.12
2025-07-04 4,337.41
2025-07-05 4,447.17
2025-07-07 4,470.09
2025-07-08 4,478.99
2025-07-09 4,495.98
2025-07-10 4,503.84
2025-07-11 4,645.54
2025-07-14 4,647.44
2025-07-15 4,712.22
2025-07-17 4,729.86
2025-07-18 4,732.36
2025-07-19 4,753.45
2025-07-21 4,812.46
2025-07-22 4,822.13
2025-07-23 4,859.73
2025-07-24 4,937.60
2025-07-25 4,984.05
2025-07-28 5,056.77
2025-07-29 5,203.42
2025-07-30 5,242.42
2025-07-31 5,333.11
2025-08-01 5,384.57
2025-08-02 5,427.25