चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4796.78 Lacs. New Works Sanctioned in This Fy: 16 No of Rs 1026.78 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 745 314.76
May, 2025 1430 1392.85
Jun, 2025 2000 1930.91
Jul, 2025 2500 2270.36
Aug, 2025 2700 2295.34
Sep, 2025 2865.3 2295.34
Oct, 2025 3125.3 2295.34
Nov, 2025 3359 2295.34
Dec, 2025 3567 2295.34
Jan, 2026 3700 2295.34
Feb, 2026 3700 2295.34
Mar, 2026 3700 2295.34

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 745 370 711.49
May, 2025 1430 925 1519.43
Jun, 2025 2000 1480 1991.71
Jul, 2025 2500 1665 2386.56
Aug, 2025 2700 1850 2386.56
Sep, 2025 2865.3 2220 2386.56
Oct, 2025 3125.3 2590 2386.56
Nov, 2025 3359 2960 2386.56
Dec, 2025 3567 3145 2386.56
Jan, 2026 3700 3330 2386.56
Feb, 2026 3700 3700 2386.56
Mar, 2026 3700 3700 2386.56

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2624.00 Lacs

History (in Reverse Order)

31 Jul 2025 2,624.00
01 Jul 2025 2,400.00
30 Apr 2025 2,000.00
01 Apr 2025 0.00

IFMS Payments

2025-04-29 314.76
2025-05-03 667.20
2025-05-06 808.53
2025-05-08 819.10
2025-05-09 871.48
2025-05-15 963.66
2025-05-19 1,015.61
2025-05-21 1,034.69
2025-05-26 1,392.39
2025-05-28 1,392.88
2025-06-03 1,480.77
2025-06-04 1,503.93
2025-06-11 1,524.24
2025-06-16 1,571.36
2025-06-17 1,634.26
2025-06-18 1,711.41
2025-06-20 1,779.14
2025-06-25 1,802.90
2025-06-26 1,809.85
2025-06-30 1,933.37
2025-07-07 1,945.30
2025-07-10 1,971.48
2025-07-14 2,007.28
2025-07-15 2,007.67
2025-07-17 2,031.57
2025-07-19 2,071.96
2025-07-21 2,110.07
2025-07-23 2,133.57
2025-07-25 2,164.09
2025-07-28 2,179.49
2025-07-29 2,269.79
2025-07-30 2,279.67
2025-08-01 2,304.65