चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7491.76 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 1380.42 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 488.79 265.72
Jun, 2025 977.57 627.56
Jul, 2025 1299.83 628.27
Aug, 2025 1622.09 639.81
Sep, 2025 1954.04 639.81
Oct, 2025 2439.76 639.81
Nov, 2025 2925.48 639.81
Dec, 2025 3525.94 639.81
Jan, 2026 4044.08 639.81
Feb, 2026 4616.79 639.81
Mar, 2026 4616.79 639.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 426.16 42.41
May, 2025 488.79 826.16 265.73
Jun, 2025 977.57 1226.16 627.56
Jul, 2025 1299.83 1539.16 662.96
Aug, 2025 1622.09 1852.16 662.96
Sep, 2025 1954.04 2449.16 662.96
Oct, 2025 2439.76 3046.16 662.96
Nov, 2025 2925.48 3543.16 662.96
Dec, 2025 3525.94 3869.16 662.96
Jan, 2026 4044.08 4119.16 662.96
Feb, 2026 4616.16 4616.16 662.96
Mar, 2026 4616.16 4616.16 662.96

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1851.57 Lacs

History (in Reverse Order)

31 Jul 2025 1,851.57
15 Jul 2025 827.57
26 Jun 2025 627.57
30 Apr 2025 977.57
01 Apr 2025 0.00

IFMS Payments

2025-05-14 52.85
2025-05-15 53.32
2025-05-20 110.24
2025-05-22 113.07
2025-05-30 210.08
2025-05-31 265.73
2025-06-12 321.21
2025-06-18 321.46
2025-06-25 370.01
2025-06-27 437.07
2025-07-02 627.57
2025-07-29 629.37
2025-08-01 662.97