चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3776.33 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 547.22 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 180 17.48
May, 2025 585 547.96
Jun, 2025 803 577.15
Jul, 2025 1019 577.15
Aug, 2025 1236 577.15
Sep, 2025 1368 577.15
Oct, 2025 1431 577.15
Nov, 2025 1782.5 577.15
Dec, 2025 1934.5 577.15
Jan, 2026 1984.5 577.15
Feb, 2026 2170 577.15
Mar, 2026 2170 577.15

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 218.48 218.48 83.92
May, 2025 546.2 546.2 542.7
Jun, 2025 873.92 873.92 612.57
Jul, 2025 983.16 983.16 612.57
Aug, 2025 1092.4 1092.4 612.57
Sep, 2025 1346.4 1346.4 612.57
Oct, 2025 1600.4 1600.4 612.57
Nov, 2025 1854.4 1854.4 612.57
Dec, 2025 1981.4 1981.4 612.57
Jan, 2026 2108.4 2108.4 612.57
Feb, 2026 2361.4 2361.4 612.57
Mar, 2026 2361.4 2361.4 612.57

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

760.00 Lacs

History (in Reverse Order)

30 Apr 2025 760.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 79.91
2025-05-07 111.78
2025-05-09 141.94
2025-05-14 158.21
2025-05-15 182.86
2025-05-16 236.40
2025-05-19 238.75
2025-05-20 240.69
2025-05-21 247.89
2025-05-22 252.28
2025-05-23 266.77
2025-05-26 299.73
2025-05-28 327.87
2025-05-30 510.97
2025-05-31 542.68
2025-06-06 571.87