चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 30712.93 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 381.06 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 71 0
May, 2025 918 835.41
Jun, 2025 2158.13 841.55
Jul, 2025 2590.73 841.55
Aug, 2025 3175.42 841.55
Sep, 2025 3619.22 841.55
Oct, 2025 4289.56 841.55
Nov, 2025 4846.14 841.55
Dec, 2025 5399.95 841.55
Jan, 2026 5793.95 841.55
Feb, 2026 6267.76 841.55
Mar, 2026 6552.12 841.55

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 115.58 709.47 0
May, 2025 973.7 1699.17 956.33
Jun, 2025 2277.58 2688.87 995.85
Jul, 2025 2762.97 3060.45 995.85
Aug, 2025 3415.67 3432.03 995.85
Sep, 2025 3974.05 4365.46 995.85
Oct, 2025 4733.47 5306.89 995.85
Nov, 2025 5449.13 6248.32 995.85
Dec, 2025 5886.73 6735.04 995.85
Jan, 2026 6323.52 7221.76 995.85
Feb, 2026 6999.86 8138.19 995.85
Mar, 2026 7264.22 8138.19 995.85

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1986.65 Lacs

History (in Reverse Order)

28 May 2025 1,986.65
19 May 2025 1,986.65
30 Apr 2025 1,986.65
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.61
2025-05-15 71.43
2025-05-16 182.21
2025-05-20 190.37
2025-05-22 333.38
2025-05-23 340.13
2025-05-26 470.24
2025-05-28 789.73
2025-05-30 834.75
2025-05-31 849.65
2025-06-02 887.73
2025-06-05 888.34