चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1905.75 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 112.29 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 89.37 214.48
Jun, 2025 239.91 216
Jul, 2025 389.68 236.95
Aug, 2025 411.13 236.95
Sep, 2025 470.84 236.95
Oct, 2025 615.74 236.95
Nov, 2025 681.94 236.95
Dec, 2025 700.6 236.95
Jan, 2026 700.6 236.95
Feb, 2026 793.3 236.95
Mar, 2026 793.3 236.95

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 80 0
May, 2025 88.3 200 214.47
Jun, 2025 240.84 320 215.99
Jul, 2025 390.61 360 236.94
Aug, 2025 412.06 400 236.94
Sep, 2025 473.73 480 236.94
Oct, 2025 618.63 560 236.94
Nov, 2025 684.83 640 236.94
Dec, 2025 703.49 680 236.94
Jan, 2026 703.49 720 236.94
Feb, 2026 796.19 797 236.94
Mar, 2026 796.19 797 236.94

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

400.00 Lacs

History (in Reverse Order)

31 Jul 2025 400.00
30 Apr 2025 238.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 23.55
2025-05-14 43.03
2025-05-26 49.39
2025-05-28 109.36
2025-05-30 212.17
2025-05-31 212.67
2025-06-18 213.59
2025-07-18 228.50
2025-07-23 234.54