चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 26105.21 Lacs. New Works Sanctioned in This Fy: 7 No of Rs 1266.54 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 232.29 0.2
May, 2025 1093.7 641.79
Jun, 2025 2316.28 1268.76
Jul, 2025 3061.69 1605.36
Aug, 2025 3554.72 1605.36
Sep, 2025 4264.21 1605.36
Oct, 2025 5166.87 1605.36
Nov, 2025 5869.56 1605.36
Dec, 2025 6619.97 1605.36
Jan, 2026 7104.11 1605.36
Feb, 2026 7764 1605.36
Mar, 2026 7949.16 1605.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 232.29 716.82 0
May, 2025 1078.09 1792.05 745.29
Jun, 2025 2268.66 2866.52 1715.24
Jul, 2025 3022.07 3224.24 2051.29
Aug, 2025 3531.28 3581.96 2051.29
Sep, 2025 4180.92 4547.35 2051.29
Oct, 2025 5113.95 5513.74 2051.29
Nov, 2025 5996.18 6480.13 2051.29
Dec, 2025 6693.98 6962.82 2051.29
Jan, 2026 7296.29 7446.51 2051.29
Feb, 2026 7905.37 8408.89 2051.29
Mar, 2026 7956.15 8408.89 2051.29

Instant Demand

Cummulative Demand
Up to Aug-2025

500.00 Lacs

History (in Reverse Order)

23 Jul 2025 500.00
19 Jul 2025 150.00
18 Jul 2025 150.00
04 Jul 2025 150.00
03 Jul 2025 150.00
21 Jun 2025 150.00
18 Jun 2025 150.00
26 May 2025 150.00
20 May 2025 150.00
19 May 2025 150.00
23 Apr 2025 150.00
22 Apr 2025 150.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

3693.30 Lacs

History (in Reverse Order)

31 Jul 2025 3,693.30
15 Jul 2025 2,740.30
01 Jul 2025 2,270.30
26 Jun 2025 2,270.30
28 May 2025 2,170.30
19 May 2025 2,170.30
30 Apr 2025 2,170.30
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.63
2025-05-05 0.94
2025-05-08 26.37
2025-05-09 29.04
2025-05-14 30.49
2025-05-15 46.93
2025-05-16 104.29
2025-05-17 104.53
2025-05-19 126.40
2025-05-20 132.45
2025-05-22 134.86
2025-05-23 220.33
2025-05-26 272.54
2025-05-27 311.43
2025-05-28 359.36
2025-05-29 369.60
2025-05-30 507.02
2025-05-31 612.34
2025-06-05 619.25
2025-06-09 623.82
2025-06-10 625.90
2025-06-11 628.34
2025-06-16 700.76
2025-06-18 704.66
2025-06-19 714.19
2025-06-20 719.58
2025-06-24 747.42
2025-06-25 758.13
2025-06-26 800.91
2025-06-27 873.62
2025-06-30 1,037.67
2025-07-01 1,112.94
2025-07-02 1,180.80
2025-07-03 1,193.11
2025-07-04 1,199.97
2025-07-05 1,271.30
2025-07-07 1,284.72
2025-07-08 1,293.29
2025-07-09 1,302.13
2025-07-10 1,307.03
2025-07-11 1,347.86
2025-07-15 1,349.83
2025-07-17 1,350.72
2025-07-18 1,351.50
2025-07-19 1,354.48
2025-07-21 1,377.57
2025-07-22 1,378.49
2025-07-23 1,380.19
2025-07-28 1,398.33
2025-07-29 1,445.53
2025-07-30 1,468.77
2025-07-31 1,516.05