चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 8777.12 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 1314.72 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 472.84 390.43
May, 2025 1246.27 919.73
Jun, 2025 2490.3 928.4
Jul, 2025 2914.03 928.4
Aug, 2025 3269.47 928.4
Sep, 2025 3851.88 928.4
Oct, 2025 4691.26 928.4
Nov, 2025 5146.4 928.4
Dec, 2025 5578.17 928.4
Jan, 2026 5842.43 928.4
Feb, 2026 6356.22 928.4
Mar, 2026 6356.22 928.4

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 472.84 635.63 265.76
May, 2025 1246.27 1589.06 891.94
Jun, 2025 2490.3 2542.49 891.94
Jul, 2025 2914.03 2860.31 891.94
Aug, 2025 3269.47 3178.13 891.94
Sep, 2025 3851.88 3853.94 891.94
Oct, 2025 4691.26 4529.75 891.94
Nov, 2025 5146.4 5205.44 891.94
Dec, 2025 5578.17 5542.44 891.94
Jan, 2026 5842.43 5879.44 891.94
Feb, 2026 6356.22 6553.4 891.94
Mar, 2026 6356.22 6553.4 891.94

Instant Demand

Cummulative Demand
Up to Jun-2025

1110.44 Lacs

History (in Reverse Order)

26 May 2025 1,110.44
20 May 2025 1,110.44
19 May 2025 1,110.44
23 Apr 2025 1,110.44
22 Apr 2025 1,110.44
17 Apr 2025 1,110.44
16 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

2295.47 Lacs

History (in Reverse Order)

28 May 2025 2,295.47
19 May 2025 2,295.47
30 Apr 2025 2,295.47
01 Apr 2025 0.00

IFMS Payments

2025-04-29 193.03
2025-04-30 265.76
2025-05-05 266.79
2025-05-07 340.41
2025-05-08 452.78
2025-05-09 485.17
2025-05-14 563.90
2025-05-16 590.72
2025-05-17 600.91
2025-05-19 601.34
2025-05-20 641.59
2025-05-21 656.44
2025-05-22 657.37
2025-05-23 657.59
2025-05-26 729.13
2025-05-28 765.36
2025-05-29 766.87
2025-05-30 862.48
2025-06-05 871.15