चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 24824.73 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 196.32 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 162.51 194.76
May, 2025 1012.61 919.24
Jun, 2025 2916.94 930.3
Jul, 2025 3378.07 930.3
Aug, 2025 3875.4 930.3
Sep, 2025 4366.41 930.3
Oct, 2025 5119.45 930.3
Nov, 2025 5823.63 930.3
Dec, 2025 6592.21 930.3
Jan, 2026 7250.17 930.3
Feb, 2026 7945.62 930.3
Mar, 2026 8013.91 930.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 365.88 833.21 199.85
May, 2025 1277.71 2001.31 1073.89
Jun, 2025 3071.28 3169.41 1085.19
Jul, 2025 3602.47 3666.44 1085.19
Aug, 2025 4095.96 4163.47 1085.19
Sep, 2025 4780.58 5115.43 1085.19
Oct, 2025 5508.83 6067.39 1085.19
Nov, 2025 6239.38 7019.35 1085.19
Dec, 2025 6971.17 7504.33 1085.19
Jan, 2026 7560.49 7988.31 1085.19
Feb, 2026 8369.72 8956.38 1085.19
Mar, 2026 8384.72 8956.38 1085.19

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2057.14 Lacs

History (in Reverse Order)

28 May 2025 2,057.14
19 May 2025 2,057.14
30 Apr 2025 2,057.14
01 Apr 2025 0.00

IFMS Payments

2025-04-28 194.60
2025-05-05 229.81
2025-05-07 350.95
2025-05-08 381.54
2025-05-14 386.71
2025-05-16 446.73
2025-05-17 461.13
2025-05-19 462.15
2025-05-20 542.02
2025-05-22 552.60
2025-05-23 557.86
2025-05-26 682.24
2025-05-27 687.31
2025-05-28 738.93
2025-05-29 749.09
2025-05-30 760.41
2025-05-31 841.86
2025-06-02 894.63
2025-06-03 909.69
2025-06-05 922.36
2025-06-06 923.27