चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 11858.88 Lacs. New Works Sanctioned in This Fy: 11 No of Rs 659.97 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 311.38 50.8
May, 2025 1360 652.04
Jun, 2025 2416.93 694.83
Jul, 2025 3307.47 694.83
Aug, 2025 3779.23 694.83
Sep, 2025 4177.15 694.83
Oct, 2025 4670.05 694.83
Nov, 2025 5025.58 694.83
Dec, 2025 5397.48 694.83
Jan, 2026 5850.11 694.83
Feb, 2026 6356.77 694.83
Mar, 2026 6356.77 694.83

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 311.38 635.89 88.48
May, 2025 1344.98 1523.72 1112.2
Jun, 2025 2430.94 2498.55 1112.2
Jul, 2025 3321.48 2838.49 1112.2
Aug, 2025 3786.55 3179.43 1112.2
Sep, 2025 4185.93 4034.43 1112.2
Oct, 2025 4678.83 4889.43 1112.2
Nov, 2025 5034.36 5744.43 1112.2
Dec, 2025 5406.78 6173.43 1112.2
Jan, 2026 5839.91 6602.43 1112.2
Feb, 2026 6310.57 7455.43 1112.2
Mar, 2026 6310.57 7455.43 1112.2

Instant Demand

Cummulative Demand
Up to Jun-2025

335.38 Lacs

History (in Reverse Order)

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

2213.73 Lacs

History (in Reverse Order)

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