चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4583.20 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 659.98 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 10 0
May, 2025 50.75 195.15
Jun, 2025 260.25 204.22
Jul, 2025 317.5 207.92
Aug, 2025 362.5 207.92
Sep, 2025 408.5 207.92
Oct, 2025 551.5 207.92
Nov, 2025 731.92 207.92
Dec, 2025 871.74 207.92
Jan, 2026 987.74 207.92
Feb, 2026 1042.74 207.92
Mar, 2026 1117.74 207.92

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 10 76.45 0
May, 2025 50.75 191.12 192.67
Jun, 2025 260.25 305.79 204.2
Jul, 2025 317.5 344.01 207.9
Aug, 2025 359.5 382.23 207.9
Sep, 2025 400.5 458.68 207.9
Oct, 2025 485.5 535.13 207.9
Nov, 2025 545.92 611.58 207.9
Dec, 2025 628.42 649.8 207.9
Jan, 2026 684.42 688.02 207.9
Feb, 2026 739.42 764.45 207.9
Mar, 2026 764.42 764.45 207.9

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

382.00 Lacs

History (in Reverse Order)

31 Jul 2025 382.00
01 Jul 2025 220.00
30 Apr 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 0.49
2025-05-16 14.54
2025-05-20 17.10
2025-05-21 191.17
2025-05-27 193.68
2025-05-28 196.14
2025-06-24 199.67
2025-06-26 204.68
2025-06-27 205.21
2025-07-10 206.97
2025-07-18 208.70
2025-07-30 209.03