चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 25744.92 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 905.41 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 232.29 0.2
May, 2025 1088.18 666.91
Jun, 2025 2282.88 666.91
Jul, 2025 3006.79 666.91
Aug, 2025 3488.82 666.91
Sep, 2025 4135.72 666.91
Oct, 2025 4888.88 666.91
Nov, 2025 5428.57 666.91
Dec, 2025 5986.98 666.91
Jan, 2026 6334.87 666.91
Feb, 2026 6903.37 666.91
Mar, 2026 7055.85 666.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 228.29 716.82 0
May, 2025 1071.84 1792.05 740.57
Jun, 2025 2228.52 2866.52 740.57
Jul, 2025 2979.93 3224.24 740.57
Aug, 2025 3459.14 3581.96 740.57
Sep, 2025 4033.25 4547.35 740.57
Oct, 2025 4769.52 5513.74 740.57
Nov, 2025 5440.85 6480.13 740.57
Dec, 2025 5931.97 6962.82 740.57
Jan, 2026 6295.38 7446.51 740.57
Feb, 2026 6774.4 8408.89 740.57
Mar, 2026 6926.88 8408.89 740.57

Instant Demand

Cummulative Demand
Up to Jun-2025

150.00 Lacs

History (in Reverse Order)

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

2170.30 Lacs

History (in Reverse Order)

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