चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 20636.00 Lacs. New Works Sanctioned in This Fy: 15 No of Rs 1974.69 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 784.22 441.23
May, 2025 2606.27 1571.77
Jun, 2025 4907.23 1623.23
Jul, 2025 6221.5 1623.23
Aug, 2025 7048.7 1623.23
Sep, 2025 8029.03 1623.23
Oct, 2025 9361.31 1623.23
Nov, 2025 10171.98 1623.23
Dec, 2025 10975.65 1623.23
Jan, 2026 11692.54 1623.23
Feb, 2026 12712.99 1623.23
Mar, 2026 12712.99 1623.23

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 784.22 1271.52 354.24
May, 2025 2591.25 3112.78 2004.14
Jun, 2025 4921.24 5041.04 2004.14
Jul, 2025 6235.51 5698.8 2004.14
Aug, 2025 7056.02 6357.56 2004.14
Sep, 2025 8037.81 7888.37 2004.14
Oct, 2025 9370.09 9419.18 2004.14
Nov, 2025 10180.76 10949.87 2004.14
Dec, 2025 10984.95 11715.87 2004.14
Jan, 2026 11682.34 12481.87 2004.14
Feb, 2026 12666.79 14008.83 2004.14
Mar, 2026 12666.79 14008.83 2004.14

Instant Demand

Cummulative Demand
Up to Jun-2025

1445.82 Lacs

History (in Reverse Order)

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

4509.20 Lacs

History (in Reverse Order)

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