चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 18390.37 Lacs. New Works Sanctioned in This Fy: 10 No of Rs 1879.51 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 168.4 0
May, 2025 1068.4 421.62
Jun, 2025 2250.74 1242.53
Jul, 2025 3040.08 1451.41
Aug, 2025 3743.95 1462.95
Sep, 2025 4435.02 1462.95
Oct, 2025 5403.96 1462.95
Nov, 2025 6367.13 1462.95
Dec, 2025 7430.93 1462.95
Jan, 2026 8283.54 1462.95
Feb, 2026 9362.56 1462.95
Mar, 2026 9396.56 1462.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 168.4 856.29 123.97
May, 2025 1068.4 1901.91 779.57
Jun, 2025 2130.49 2947.53 1472.65
Jul, 2025 2824.33 3476.02 1554.47
Aug, 2025 3485 4004.37 1554.47
Sep, 2025 4317.32 5151.34 1554.47
Oct, 2025 5339.68 6298.31 1554.47
Nov, 2025 6477.3 7345.28 1554.47
Dec, 2025 7609.32 7947.77 1554.47
Jan, 2026 8546.07 8474.26 1554.47
Feb, 2026 9840.86 9522.27 1554.47
Mar, 2026 9842.86 9522.27 1554.47

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

4140.69 Lacs

History (in Reverse Order)

31 Jul 2025 4,140.69
15 Jul 2025 1,916.69
01 Jul 2025 1,516.69
26 Jun 2025 1,666.69
28 May 2025 1,946.69
19 May 2025 1,946.69
30 Apr 2025 1,946.69
01 Apr 2025 0.00

IFMS Payments

2025-05-09 9.89
2025-05-14 75.87
2025-05-15 76.34
2025-05-19 83.41
2025-05-20 154.86
2025-05-22 158.32
2025-05-27 169.37
2025-05-28 209.50
2025-05-29 219.41
2025-05-30 362.52
2025-05-31 466.10
2025-06-02 534.91
2025-06-03 542.82
2025-06-04 645.48
2025-06-06 765.90
2025-06-10 823.92
2025-06-11 825.24
2025-06-12 880.93
2025-06-17 899.02
2025-06-18 900.10
2025-06-20 900.48
2025-06-23 907.91
2025-06-24 909.77
2025-06-25 958.32
2025-06-26 963.27
2025-06-27 1,076.79
2025-06-30 1,078.95
2025-07-02 1,445.93
2025-07-05 1,446.50
2025-07-07 1,470.75
2025-07-08 1,472.00
2025-07-10 1,473.25
2025-07-14 1,474.38
2025-07-15 1,474.68
2025-07-21 1,479.23
2025-07-23 1,496.27
2025-07-29 1,498.07
2025-08-01 1,531.67