चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5731.06 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 407.63 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 189.5 21.65
Jun, 2025 401.36 158.4
Jul, 2025 473.86 206.61
Aug, 2025 549.31 206.61
Sep, 2025 614.06 206.61
Oct, 2025 742.06 206.61
Nov, 2025 889.06 206.61
Dec, 2025 1032.94 206.61
Jan, 2026 1226.94 206.61
Feb, 2026 1420.84 206.61
Mar, 2026 1513.05 206.61

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 131.43 0
May, 2025 189.5 328.58 21.65
Jun, 2025 401.36 525.73 173.65
Jul, 2025 473.86 591.45 240
Aug, 2025 549.31 657.17 240
Sep, 2025 614.06 838.17 240
Oct, 2025 742.06 1019.17 240
Nov, 2025 889.06 1200.17 240
Dec, 2025 1032.94 1291.17 240
Jan, 2026 1226.94 1383.17 240
Feb, 2026 1420.84 1564.17 240
Mar, 2026 1562.05 1564.17 240

Instant Demand

Cummulative Demand
Up to Aug-2025

390.00 Lacs

History (in Reverse Order)

18 Jul 2025 390.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

657.00 Lacs

History (in Reverse Order)

31 Jul 2025 657.00
30 Apr 2025 240.00
01 Apr 2025 0.00

IFMS Payments

2025-05-23 6.75
2025-05-31 21.65
2025-06-02 54.21
2025-06-23 135.10
2025-06-25 135.59
2025-06-30 158.39
2025-07-02 173.86
2025-07-09 183.33
2025-07-17 183.66
2025-07-19 208.58
2025-07-25 224.28
2025-07-29 232.36