चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 21645.96 Lacs. New Works Sanctioned in This Fy: 17 No of Rs 2529.99 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 784.22 486.09
May, 2025 2607.34 1894.67
Jun, 2025 4908.3 3513.11
Jul, 2025 6222.57 3892.37
Aug, 2025 7049.77 3892.37
Sep, 2025 8085.1 3892.37
Oct, 2025 9734.38 3892.37
Nov, 2025 10806.05 3892.37
Dec, 2025 11801.72 3892.37
Jan, 2026 12714.61 3892.37
Feb, 2026 13987.69 3892.37
Mar, 2026 14097.69 3892.37

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 792.34 1271.52 354.24
May, 2025 2313.82 3112.78 2004.14
Jun, 2025 4152.62 5041.04 3631.6
Jul, 2025 5334.77 5698.8 4035.99
Aug, 2025 6195.34 6357.56 4035.99
Sep, 2025 7456.95 7888.37 4035.99
Oct, 2025 8987.05 9419.18 4035.99
Nov, 2025 10207.27 10949.87 4035.99
Dec, 2025 11336.46 11715.87 4035.99
Jan, 2026 12338.27 12481.87 4035.99
Feb, 2026 13868.61 14008.83 4035.99
Mar, 2026 13968.61 14008.83 4035.99

Instant Demand

Cummulative Demand
Up to Aug-2025

2765.82 Lacs

History (in Reverse Order)

23 Jul 2025 2,765.82
19 Jul 2025 2,765.82
18 Jul 2025 2,765.82
04 Jul 2025 2,765.82
03 Jul 2025 2,765.82
21 Jun 2025 1,645.82
18 Jun 2025 1,645.82
26 May 2025 1,445.82
20 May 2025 1,445.82
19 May 2025 1,445.82
23 Apr 2025 1,365.82
22 Apr 2025 1,347.44
17 Apr 2025 1,347.44
16 Apr 2025 437.00
13 Apr 2025 237.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

6358.20 Lacs

History (in Reverse Order)

31 Jul 2025 6,358.20
15 Jul 2025 4,459.20
01 Jul 2025 4,059.20
26 Jun 2025 4,429.20
28 May 2025 4,509.20
19 May 2025 4,509.20
30 Apr 2025 4,509.20
01 Apr 2025 0.00

IFMS Payments

2025-04-29 193.03
2025-04-30 316.57
2025-05-01 377.80
2025-05-05 378.83
2025-05-06 381.99
2025-05-07 455.61
2025-05-08 567.98
2025-05-09 600.99
2025-05-14 699.21
2025-05-16 726.26
2025-05-17 736.45
2025-05-19 753.71
2025-05-20 793.96
2025-05-21 808.81
2025-05-22 836.23
2025-05-23 840.70
2025-05-26 1,097.04
2025-05-28 1,204.31
2025-05-29 1,205.82
2025-05-30 1,414.31
2025-05-31 1,716.83
2025-06-03 1,818.78
2025-06-04 1,819.65
2025-06-05 1,828.32
2025-06-06 1,869.25
2025-06-09 1,918.66
2025-06-11 1,932.42
2025-06-12 1,933.82
2025-06-16 1,935.83
2025-06-17 1,998.56
2025-06-18 2,047.44
2025-06-19 2,125.49
2025-06-23 2,172.53
2025-06-24 2,261.96
2025-06-25 2,279.97
2025-06-26 2,543.13
2025-06-27 2,830.25
2025-06-30 3,186.23
2025-07-01 3,200.88
2025-07-02 3,286.23
2025-07-03 3,310.32
2025-07-04 3,333.03
2025-07-10 3,345.04
2025-07-14 3,363.61
2025-07-15 3,363.92
2025-07-17 3,368.07
2025-07-18 3,383.95
2025-07-21 3,395.56
2025-07-22 3,397.25
2025-07-23 3,579.55
2025-07-24 3,622.99
2025-07-25 3,653.32
2025-07-28 3,671.84
2025-07-29 3,672.85
2025-07-30 3,674.24
2025-08-02 3,689.19