चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6277.98 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 208.06 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 5 0.2
May, 2025 112.81 31.08
Jun, 2025 322.29 271.27
Jul, 2025 469.78 378.76
Aug, 2025 607.53 378.76
Sep, 2025 751.56 378.76
Oct, 2025 972.56 378.76
Nov, 2025 1161.08 378.76
Dec, 2025 1294.57 378.76
Jan, 2026 1372.57 378.76
Feb, 2026 1418.57 378.76
Mar, 2026 1453.25 378.76

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 5 134.94 0
May, 2025 109.31 337.35 87.86
Jun, 2025 311.29 539.76 365.14
Jul, 2025 446.28 607.23 511.5
Aug, 2025 585.58 674.7 511.5
Sep, 2025 717.61 842.7 511.5
Oct, 2025 916.61 1010.7 511.5
Nov, 2025 1084.13 1178.7 511.5
Dec, 2025 1185.62 1262.7 511.5
Jan, 2026 1252.62 1346.7 511.5
Feb, 2026 1287.62 1513.7 511.5
Mar, 2026 1311.62 1513.7 511.5

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

675.00 Lacs

History (in Reverse Order)

31 Jul 2025 675.00
26 Jun 2025 450.00
30 Apr 2025 300.00
01 Apr 2025 0.00

IFMS Payments

2025-05-14 0.30
2025-05-15 1.01
2025-05-20 5.66
2025-05-22 6.42
2025-05-23 10.11
2025-05-26 19.35
2025-05-27 19.67
2025-05-30 33.10
2025-06-09 33.72
2025-06-16 55.46
2025-06-18 58.07
2025-06-19 65.81
2025-06-24 86.73
2025-06-25 87.06
2025-06-26 98.07
2025-06-27 155.50
2025-06-30 155.72
2025-07-01 171.39
2025-07-02 174.91
2025-07-05 201.40
2025-07-07 213.64
2025-07-08 222.21
2025-07-09 231.05
2025-07-11 266.10
2025-07-15 267.05
2025-07-17 267.94
2025-07-19 268.34
2025-07-21 268.65
2025-07-23 268.78