चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 31725.95 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 664.93 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 201.16 112.77
May, 2025 801.87 754.47
Jun, 2025 1643.36 1098.77
Jul, 2025 2113.07 1568.52
Aug, 2025 2589.12 1568.52
Sep, 2025 3015.04 1568.52
Oct, 2025 3566.64 1568.52
Nov, 2025 4202.43 1568.52
Dec, 2025 4774.07 1568.52
Jan, 2026 5458.67 1568.52
Feb, 2026 6171.59 1568.52
Mar, 2026 6459.6 1568.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 212.36 615.74 119.03
May, 2025 852.7 1536.41 733.9
Jun, 2025 1724.07 2457.08 1274.49
Jul, 2025 2131.16 2777.3 1705.73
Aug, 2025 2572 3098.52 1705.73
Sep, 2025 3018.2 3899.29 1705.73
Oct, 2025 3599.45 4675.34 1705.73
Nov, 2025 4307.53 5351.6 1705.73
Dec, 2025 5146.89 5705.08 1705.73
Jan, 2026 5957.33 6157.96 1705.73
Feb, 2026 6680.36 7031.3 1705.73
Mar, 2026 6887.61 7031.3 1705.73

Instant Demand

Cummulative Demand
Up to Aug-2025

120.00 Lacs

History (in Reverse Order)

23 Jul 2025 120.00
19 Jul 2025 120.00
18 Jul 2025 120.00
04 Jul 2025 120.00
03 Jul 2025 120.00
21 Jun 2025 120.00
18 Jun 2025 120.00
26 May 2025 120.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3106.00 Lacs

History (in Reverse Order)

31 Jul 2025 3,106.00
15 Jul 2025 1,952.01
01 Jul 2025 1,646.00
26 Jun 2025 1,676.00
28 May 2025 1,596.00
19 May 2025 1,596.00
30 Apr 2025 1,522.00
01 Apr 2025 0.00

IFMS Payments

2025-04-28 16.93
2025-04-29 17.25
2025-04-30 119.04
2025-05-08 152.22
2025-05-09 257.35
2025-05-14 263.96
2025-05-15 265.81
2025-05-16 303.39
2025-05-19 304.98
2025-05-20 312.97
2025-05-21 487.48
2025-05-22 515.08
2025-05-26 532.86
2025-05-27 545.75
2025-05-28 553.28
2025-05-29 554.63
2025-05-30 564.76
2025-05-31 754.92
2025-06-03 756.36
2025-06-05 766.27
2025-06-09 768.07
2025-06-10 799.65
2025-06-16 830.44
2025-06-18 831.25
2025-06-20 838.96
2025-06-21 876.87
2025-06-23 883.71
2025-06-24 887.75
2025-06-25 942.00
2025-06-26 947.01
2025-06-27 997.73
2025-06-30 1,098.83
2025-07-02 1,188.24
2025-07-04 1,312.40
2025-07-05 1,313.00
2025-07-07 1,313.57
2025-07-08 1,313.90
2025-07-09 1,315.81
2025-07-10 1,318.77
2025-07-11 1,389.73
2025-07-14 1,391.63
2025-07-17 1,404.41
2025-07-18 1,406.14
2025-07-19 1,406.37
2025-07-21 1,406.72
2025-07-22 1,414.58
2025-07-23 1,435.07
2025-07-25 1,461.21
2025-07-28 1,461.72
2025-07-29 1,534.39
2025-07-30 1,534.72
2025-07-31 1,568.35