चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 37940.92 Lacs. New Works Sanctioned in This Fy: 43 No of Rs 4814.88 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1328.71 372.7
May, 2025 4001.36 3204.24
Jun, 2025 6616.13 5342.69
Jul, 2025 8646.99 6200.27
Aug, 2025 10114.27 6236.79
Sep, 2025 11490.61 6236.79
Oct, 2025 13174.21 6236.79
Nov, 2025 15010.68 6236.79
Dec, 2025 16700.12 6236.79
Jan, 2026 18045.27 6236.79
Feb, 2026 19812.93 6236.79
Mar, 2026 19971.48 6236.79

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1410.51 1857.85 970.92
May, 2025 3979.86 4405.34 3710.61
Jun, 2025 6531.97 6952.83 5870.31
Jul, 2025 8329.47 7982.09 6611.4
Aug, 2025 9648.45 9011.21 6611.4
Sep, 2025 11237.96 11195.62 6611.4
Oct, 2025 13124.79 13380.03 6611.4
Nov, 2025 15034.53 15514.44 6611.4
Dec, 2025 16817.85 16685.64 6611.4
Jan, 2026 18281.86 17780.84 6611.4
Feb, 2026 20069.11 19914.36 6611.4
Mar, 2026 20195.66 19914.36 6611.4

Instant Demand

Cummulative Demand
Up to Aug-2025

1002.00 Lacs

History (in Reverse Order)

23 Jul 2025 1,002.00
19 Jul 2025 1,002.00
18 Jul 2025 1,002.00
04 Jul 2025 1,002.00
03 Jul 2025 1,002.00
21 Jun 2025 1,002.00
18 Jun 2025 1,002.00
26 May 2025 1,002.00
20 May 2025 1,002.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

10216.71 Lacs

History (in Reverse Order)

31 Jul 2025 10,216.71
15 Jul 2025 7,188.71
01 Jul 2025 6,489.71
26 Jun 2025 6,049.71
28 May 2025 6,154.71
19 May 2025 6,154.71
30 Apr 2025 6,228.71
01 Apr 2025 0.00

IFMS Payments

2025-04-29 314.76
2025-04-30 372.70
2025-05-01 452.61
2025-05-02 456.85
2025-05-03 873.13
2025-05-06 1,014.46
2025-05-07 1,049.37
2025-05-08 1,070.52
2025-05-09 1,166.79
2025-05-14 1,300.52
2025-05-15 1,443.86
2025-05-16 1,507.25
2025-05-19 1,768.95
2025-05-20 1,852.40
2025-05-21 1,890.35
2025-05-22 1,900.66
2025-05-23 1,963.93
2025-05-26 2,415.61
2025-05-27 2,426.66
2025-05-28 2,495.42
2025-05-29 2,592.04
2025-05-30 2,919.48
2025-05-31 3,115.44
2025-06-02 3,184.25
2025-06-03 3,310.05
2025-06-04 3,435.87
2025-06-05 3,436.32
2025-06-06 3,608.77
2025-06-10 3,666.79
2025-06-11 3,699.19
2025-06-12 3,864.77
2025-06-13 3,877.58
2025-06-16 3,925.07
2025-06-17 4,133.03
2025-06-18 4,211.58
2025-06-19 4,239.38
2025-06-20 4,307.77
2025-06-21 4,331.13
2025-06-23 4,359.30
2025-06-24 4,443.38
2025-06-25 4,519.58
2025-06-26 4,594.06
2025-06-27 4,760.55
2025-06-30 5,034.62
2025-07-01 5,159.14
2025-07-02 5,528.90
2025-07-03 5,540.11
2025-07-04 5,541.40
2025-07-05 5,566.49
2025-07-07 5,609.08
2025-07-08 5,689.93
2025-07-09 5,690.31
2025-07-10 5,726.87
2025-07-14 5,765.67
2025-07-15 5,766.36
2025-07-17 5,790.26
2025-07-19 5,834.69
2025-07-21 5,881.89
2025-07-22 5,884.46
2025-07-23 5,925.00
2025-07-25 5,963.91
2025-07-28 6,043.38
2025-07-29 6,135.48
2025-07-30 6,149.19
2025-07-31 6,202.95
2025-08-01 6,261.53