चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2450.57 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 517.1 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 50.9
Jun, 2025 242.1 72.88
Jul, 2025 292.1 115.32
Aug, 2025 369.1 115.32
Sep, 2025 529.77 115.32
Oct, 2025 640.76 115.32
Nov, 2025 779.76 115.32
Dec, 2025 848.05 115.32
Jan, 2026 953.05 115.32
Feb, 2026 1125.13 115.32
Mar, 2026 1200.13 115.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 81.13 0
May, 2025 0 121.13 56.18
Jun, 2025 242.1 161.13 140.94
Jul, 2025 292.1 282.13 238.94
Aug, 2025 369.1 403.13 238.94
Sep, 2025 529.77 558.13 238.94
Oct, 2025 640.76 713.13 238.94
Nov, 2025 779.76 868.13 238.94
Dec, 2025 848.05 948.13 238.94
Jan, 2026 953.05 1028.13 238.94
Feb, 2026 1125.13 1200.13 238.94
Mar, 2026 1200.13 1200.13 238.94

Instant Demand

Cummulative Demand
Up to Aug-2025

200.00 Lacs

History (in Reverse Order)

03 Jul 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

403.14 Lacs

History (in Reverse Order)

31 Jul 2025 403.14
15 Jul 2025 262.14
26 Jun 2025 162.14
30 Apr 2025 72.14
01 Apr 2025 0.00

IFMS Payments

2025-05-30 2.78
2025-05-31 37.76
2025-06-16 46.61
2025-06-25 49.54
2025-06-27 65.37
2025-06-30 72.14
2025-07-02 81.33
2025-07-04 117.32
2025-07-05 122.23
2025-07-11 134.28
2025-07-17 137.34
2025-07-25 153.33
2025-07-28 179.45
2025-07-29 201.83