चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2655.52 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 327.42 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 50 0
May, 2025 292.6 8.58
Jun, 2025 618.63 277.84
Jul, 2025 920.88 388.72
Aug, 2025 1132.92 388.72
Sep, 2025 1229.13 388.72
Oct, 2025 1317.13 388.72
Nov, 2025 1401.33 388.72
Dec, 2025 1489.09 388.72
Jan, 2026 1584.72 388.72
Feb, 2026 1737.07 388.72
Mar, 2026 1737.07 388.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 50 139.2 0
May, 2025 277.58 348 157.73
Jun, 2025 575.64 556.8 279.87
Jul, 2025 877.89 626.4 351.11
Aug, 2025 1083.24 696 351.11
Sep, 2025 1178.95 895 351.11
Oct, 2025 1266.95 1094 351.11
Nov, 2025 1351.15 1293 351.11
Dec, 2025 1439.43 1393 351.11
Jan, 2026 1535.06 1493 351.11
Feb, 2026 1707.91 1692 351.11
Mar, 2026 1707.91 1692 351.11

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

696.18 Lacs

History (in Reverse Order)

31 Jul 2025 696.18
15 Jul 2025 480.18
26 Jun 2025 280.18
30 Apr 2025 550.18
01 Apr 2025 0.00

IFMS Payments

2025-06-03 7.87
2025-06-18 55.38
2025-06-19 129.72
2025-06-26 131.96
2025-07-03 132.21
2025-07-10 132.70
2025-07-23 243.08