चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6580.27 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 377.99 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 52.25 0
Jun, 2025 96.87 0
Jul, 2025 106.87 10.5
Aug, 2025 106.87 10.5
Sep, 2025 157.87 10.5
Oct, 2025 279.6 10.5
Nov, 2025 406.1 10.5
Dec, 2025 564.99 10.5
Jan, 2026 694.99 10.5
Feb, 2026 875.99 10.5
Mar, 2026 1000.17 10.5

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 60.43 0
May, 2025 40 151.08 5.39
Jun, 2025 100 241.73 15.97
Jul, 2025 160 271.95 36.11
Aug, 2025 220.22 302.17 36.11
Sep, 2025 320.22 441.17 36.11
Oct, 2025 520.22 580.17 36.11
Nov, 2025 670.22 719.17 36.11
Dec, 2025 685.22 790.17 36.11
Jan, 2026 760.22 861.17 36.11
Feb, 2026 1000.17 1000.17 36.11
Mar, 2026 1000.17 1000.17 36.11

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

302.00 Lacs

History (in Reverse Order)

31 Jul 2025 302.00
26 Jun 2025 50.00
30 Apr 2025 120.00
01 Apr 2025 0.00

IFMS Payments

2025-07-01 9.89
2025-07-05 10.50
2025-07-14 11.13
2025-07-15 11.38
2025-07-17 11.53
2025-07-18 16.49