चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 31744.47 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 659.98 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 201.16 112.77
May, 2025 802.75 745.08
Jun, 2025 1638.43 745.58
Jul, 2025 2099.64 745.58
Aug, 2025 2559.19 745.58
Sep, 2025 2996.36 745.58
Oct, 2025 3516.37 745.58
Nov, 2025 4021.86 745.58
Dec, 2025 4535.65 745.58
Jan, 2026 5099.85 745.58
Feb, 2026 5652.77 745.58
Mar, 2026 5880.05 745.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 204.16 615.74 119.03
May, 2025 795.75 1536.41 733.4
Jun, 2025 1631.24 2457.08 733.4
Jul, 2025 2063.35 2777.3 733.4
Aug, 2025 2513.61 3098.52 733.4
Sep, 2025 2913.82 3899.29 733.4
Oct, 2025 3418.5 4675.34 733.4
Nov, 2025 3929.49 5351.6 733.4
Dec, 2025 4425.71 5705.08 733.4
Jan, 2026 5005.16 6157.96 733.4
Feb, 2026 5615.08 7031.3 733.4
Mar, 2026 5701.6 7031.3 733.4

Instant Demand

Cummulative Demand
Up to Jun-2025

120.00 Lacs

History (in Reverse Order)

26 May 2025 120.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1596.00 Lacs

History (in Reverse Order)

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