चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3186.53 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 343.03 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 31.26 0
May, 2025 110.29 70.57
Jun, 2025 197.91 157.59
Jul, 2025 245.43 191.19
Aug, 2025 282.51 191.19
Sep, 2025 376.76 191.19
Oct, 2025 460.26 191.19
Nov, 2025 528.22 191.19
Dec, 2025 578.22 191.19
Jan, 2026 621.67 191.19
Feb, 2026 654.67 191.19
Mar, 2026 686.67 191.19

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 31.26 49.39 0
May, 2025 110.29 123.47 70.56
Jun, 2025 197.91 197.55 157.57
Jul, 2025 245.43 221.55 189.82
Aug, 2025 282.51 245.55 189.82
Sep, 2025 376.76 355.55 189.82
Oct, 2025 460.26 466.55 189.82
Nov, 2025 528.22 577.55 189.82
Dec, 2025 613.22 633.55 189.82
Jan, 2026 693.22 689.55 189.82
Feb, 2026 773.22 799.55 189.82
Mar, 2026 800 799.55 189.82

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

356.00 Lacs

History (in Reverse Order)

31 Jul 2025 356.00
15 Jul 2025 295.00
30 Apr 2025 175.00
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.63
2025-05-05 0.94
2025-05-09 1.90
2025-05-17 2.14
2025-05-20 3.54
2025-05-26 3.97
2025-05-27 40.32
2025-05-28 67.00
2025-05-30 69.93
2025-05-31 70.12
2025-06-19 71.28
2025-06-20 76.67
2025-06-25 78.03
2025-06-30 117.87
2025-07-02 157.13
2025-07-21 172.08
2025-07-31 187.07