चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 51246.01 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 666.42 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 288.14 0
May, 2025 1091.72 663.37
Jun, 2025 2187.51 992.69
Jul, 2025 2690.56 1239.95
Aug, 2025 3302.16 1239.95
Sep, 2025 4017.36 1239.95
Oct, 2025 4957.08 1239.95
Nov, 2025 5920.58 1239.95
Dec, 2025 6578.22 1239.95
Jan, 2026 7156.34 1239.95
Feb, 2026 8114.55 1239.95
Mar, 2026 8720.17 1239.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 171.94 787.34 0
May, 2025 958.46 1954.64 765.88
Jun, 2025 2030.4 3121.94 1326.94
Jul, 2025 2580.21 3553.75 1641.96
Aug, 2025 3152.36 3985.56 1722.46
Sep, 2025 3801.36 4850.09 1722.46
Oct, 2025 4613.86 5722.62 1722.46
Nov, 2025 5478.84 6596.15 1722.46
Dec, 2025 6206.48 7018.86 1722.46
Jan, 2026 6915.46 7441.57 1722.46
Feb, 2026 7995.04 8232.41 1722.46
Mar, 2026 8539.31 8232.41 1722.46

Instant Demand

Cummulative Demand
Up to Aug-2025

400.00 Lacs

History (in Reverse Order)

23 Jul 2025 400.00
19 Jul 2025 400.00
18 Jul 2025 400.00
04 Jul 2025 400.00
03 Jul 2025 200.00
21 Jun 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3986.00 Lacs

History (in Reverse Order)

31 Jul 2025 3,986.00
15 Jul 2025 2,051.00
01 Jul 2025 1,626.00
26 Jun 2025 1,666.00
28 May 2025 1,526.00
19 May 2025 1,526.00
30 Apr 2025 1,526.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 2.48
2025-05-06 2.56
2025-05-07 114.57
2025-05-09 118.33
2025-05-14 122.10
2025-05-16 122.69
2025-05-17 127.29
2025-05-19 229.90
2025-05-20 250.00
2025-05-21 253.54
2025-05-22 261.74
2025-05-26 321.55
2025-05-27 325.28
2025-05-28 478.06
2025-05-30 621.05
2025-05-31 693.09
2025-06-04 708.82
2025-06-05 711.31
2025-06-09 711.47
2025-06-10 779.20
2025-06-12 779.99
2025-06-16 848.38
2025-06-19 851.45
2025-06-20 853.73
2025-06-21 883.90
2025-06-23 885.92
2025-06-24 896.76
2025-06-25 913.94
2025-06-26 1,039.24
2025-06-27 1,042.76
2025-06-30 1,123.42
2025-07-01 1,260.01
2025-07-07 1,260.69
2025-07-08 1,265.19
2025-07-10 1,269.05
2025-07-11 1,285.60
2025-07-14 1,288.23
2025-07-15 1,289.69
2025-07-19 1,289.78
2025-07-21 1,290.98
2025-07-22 1,351.60
2025-07-23 1,351.82
2025-07-24 1,354.29
2025-07-25 1,360.94
2025-07-28 1,418.86
2025-07-30 1,444.94
2025-07-31 1,519.41
2025-08-02 1,554.67