चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 8406.13 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 713.69 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 87.35 6.4
May, 2025 348.63 331.25
Jun, 2025 599 341.17
Jul, 2025 781.55 341.17
Aug, 2025 935.62 341.17
Sep, 2025 1089.2 341.17
Oct, 2025 1281.66 341.17
Nov, 2025 1431.36 341.17
Dec, 2025 1639.71 341.17
Jan, 2026 1848.43 341.17
Feb, 2026 2011.64 341.17
Mar, 2026 2131.19 341.17

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 87.35 220.72 0
May, 2025 348.57 551.33 385.33
Jun, 2025 597 881.94 413.07
Jul, 2025 785.19 992.29 413.07
Aug, 2025 927.2 1102.64 413.07
Sep, 2025 1075.22 1323.72 413.07
Oct, 2025 1267.68 1544.8 413.07
Nov, 2025 1422.49 1815.88 413.07
Dec, 2025 1639.51 1976.41 413.07
Jan, 2026 1858.63 2136.94 413.07
Feb, 2026 2038.85 2407.07 413.07
Mar, 2026 2157.65 2407.07 413.07

Instant Demand

Cummulative Demand
Up to Jun-2025

1002.00 Lacs

History (in Reverse Order)

26 May 2025 1,002.00
20 May 2025 1,002.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

622.02 Lacs

History (in Reverse Order)

28 May 2025 622.02
19 May 2025 622.02
30 Apr 2025 622.02
01 Apr 2025 0.00

IFMS Payments

2025-04-30 6.40
2025-05-02 10.64
2025-05-03 14.38
2025-05-07 17.42
2025-05-08 28.00
2025-05-09 31.83
2025-05-14 36.85
2025-05-15 37.66
2025-05-19 233.32
2025-05-20 243.38
2025-05-21 255.05
2025-05-26 284.71
2025-05-30 285.94
2025-05-31 327.06
2025-06-03 357.05
2025-06-06 379.89