चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2734.41 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 8.23 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 98.4 0
May, 2025 268.15 54.82
Jun, 2025 395.3 156.68
Jul, 2025 573.49 163.7
Aug, 2025 673.66 163.7
Sep, 2025 784.37 163.7
Oct, 2025 855.87 163.7
Nov, 2025 892.27 163.7
Dec, 2025 935.36 163.7
Jan, 2026 960.36 163.7
Feb, 2026 1056.99 163.7
Mar, 2026 1095.47 163.7

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 98.4 111.39 0
May, 2025 268.15 278.47 93.66
Jun, 2025 395.3 445.55 156.26
Jul, 2025 573.49 501.24 170.89
Aug, 2025 673.66 556.93 170.89
Sep, 2025 784.37 668.32 170.89
Oct, 2025 855.87 779.71 170.89
Nov, 2025 910.64 891.1 170.89
Dec, 2025 953.73 946.79 170.89
Jan, 2026 1017.23 1002.48 170.89
Feb, 2026 1113.86 1113.86 170.89
Mar, 2026 1113.86 1113.86 170.89

Instant Demand

Cummulative Demand
Up to Aug-2025

150.00 Lacs

History (in Reverse Order)

22 Apr 2025 150.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

557.30 Lacs

History (in Reverse Order)

31 Jul 2025 557.30
30 Apr 2025 395.30
01 Apr 2025 0.00

IFMS Payments

2025-05-16 39.63
2025-05-26 44.38
2025-05-28 45.79
2025-05-31 47.91
2025-06-05 54.82
2025-06-18 55.46
2025-06-25 55.96
2025-06-30 118.88
2025-07-02 143.96
2025-07-03 156.27
2025-07-10 160.76
2025-07-23 161.88
2025-07-30 168.90