चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7022.76 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 247.4 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 126.2 0
May, 2025 276.76 137.94
Jun, 2025 417.76 256.64
Jul, 2025 467.16 277.82
Aug, 2025 576.61 277.82
Sep, 2025 672.81 277.82
Oct, 2025 761.53 277.82
Nov, 2025 890.53 277.82
Dec, 2025 960.53 277.82
Jan, 2026 1035.53 277.82
Feb, 2026 1114.03 277.82
Mar, 2026 1164.03 277.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 10 111.36 0
May, 2025 150 278.41 141.93
Jun, 2025 278.07 445.46 268.84
Jul, 2025 379.23 501.14 299.26
Aug, 2025 479.23 556.82 376.26
Sep, 2025 579.23 668.18 376.26
Oct, 2025 679.23 779.54 376.26
Nov, 2025 779.23 890.9 376.26
Dec, 2025 929.23 946.58 376.26
Jan, 2026 1049.23 1002.26 376.26
Feb, 2026 1123.07 1113.64 376.26
Mar, 2026 1123.07 1113.64 376.26

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

557.00 Lacs

History (in Reverse Order)

31 Jul 2025 557.00
15 Jul 2025 390.00
26 Jun 2025 290.00
30 Apr 2025 340.00
01 Apr 2025 0.00

IFMS Payments

2025-05-06 0.08
2025-05-07 112.09
2025-05-09 115.85
2025-05-14 119.62
2025-05-17 124.22
2025-05-21 125.19
2025-05-26 126.90
2025-05-27 130.63
2025-05-28 131.34
2025-05-30 133.33
2025-06-05 135.82
2025-06-09 135.98
2025-06-10 202.38
2025-06-12 202.62
2025-06-20 202.92
2025-06-21 232.13
2025-06-26 262.24
2025-06-27 262.54
2025-06-30 263.03
2025-07-07 263.71
2025-07-08 265.59
2025-07-11 282.14
2025-07-14 282.89
2025-07-19 282.98
2025-07-24 285.45