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 88.3 47.79
Jun, 2025 238.84 47.79
Jul, 2025 388.61 47.79
Aug, 2025 410.06 47.79
Sep, 2025 469.77 47.79
Oct, 2025 614.67 47.79
Nov, 2025 680.87 47.79
Dec, 2025 699.53 47.79
Jan, 2026 699.53 47.79
Feb, 2026 792.23 47.79
Mar, 2026 792.23 47.79

Financial Target/ Achivement

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

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

238.00 Lacs

History (in Reverse Order)

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