चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 12889.09 Lacs. New Works Sanctioned in This Fy: 12 No of Rs 1165.68 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 311.38 50.8
May, 2025 1361.07 818.94
Jun, 2025 2418 1640.56
Jul, 2025 3308.54 1933.89
Aug, 2025 3780.3 1933.89
Sep, 2025 4233.22 1933.89
Oct, 2025 4983.12 1933.89
Nov, 2025 5539.65 1933.89
Dec, 2025 6043.55 1933.89
Jan, 2026 6642.18 1933.89
Feb, 2026 7341.47 1933.89
Mar, 2026 7341.47 1933.89

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 295.68 635.89 88.48
May, 2025 950.51 1523.72 1112.2
Jun, 2025 1835.06 2498.55 1780.57
Jul, 2025 2511.07 2838.49 2088.96
Aug, 2025 2991.79 3179.43 2088.96
Sep, 2025 3627.17 4034.43 2088.96
Oct, 2025 4447.07 4889.43 2088.96
Nov, 2025 5148.6 5744.43 2088.96
Dec, 2025 5747.02 6173.43 2088.96
Jan, 2026 6360.65 6602.43 2088.96
Feb, 2026 7315.2 7455.43 2088.96
Mar, 2026 7415.2 7455.43 2088.96

Instant Demand

Cummulative Demand
Up to Aug-2025

1098.38 Lacs

History (in Reverse Order)

23 Jul 2025 1,098.38
19 Jul 2025 1,098.38
18 Jul 2025 1,098.38
04 Jul 2025 1,098.38
03 Jul 2025 1,098.38
21 Jun 2025 335.38
18 Jun 2025 335.38
26 May 2025 335.38
20 May 2025 335.38
19 May 2025 335.38
23 Apr 2025 255.38
22 Apr 2025 237.00
17 Apr 2025 237.00
16 Apr 2025 237.00
13 Apr 2025 237.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3179.73 Lacs

History (in Reverse Order)

31 Jul 2025 3,179.73
15 Jul 2025 2,383.73
01 Jul 2025 1,983.73
26 Jun 2025 2,183.73
28 May 2025 2,213.73
19 May 2025 2,213.73
30 Apr 2025 2,213.73
01 Apr 2025 0.00

IFMS Payments

2025-04-30 50.81
2025-05-01 112.04
2025-05-06 115.20
2025-05-09 115.82
2025-05-14 135.30
2025-05-16 135.53
2025-05-19 152.36
2025-05-22 178.85
2025-05-23 183.10
2025-05-26 367.90
2025-05-28 438.94
2025-05-30 551.82
2025-05-31 854.34
2025-06-03 956.29
2025-06-04 957.16
2025-06-06 998.09
2025-06-11 1,011.85
2025-06-12 1,013.25
2025-06-18 1,062.13
2025-06-19 1,140.18
2025-06-24 1,140.66
2025-06-25 1,148.76
2025-06-26 1,158.19
2025-06-27 1,373.75
2025-06-30 1,467.87
2025-07-01 1,482.52
2025-07-02 1,567.87
2025-07-03 1,591.96
2025-07-04 1,614.67
2025-07-10 1,626.68
2025-07-14 1,645.25
2025-07-17 1,649.40
2025-07-18 1,665.28
2025-07-21 1,670.99
2025-07-23 1,792.82
2025-07-24 1,836.26
2025-07-25 1,859.51
2025-07-28 1,865.89
2025-07-30 1,867.28
2025-08-02 1,882.23