चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 223082.73 Lacs. New Works Sanctioned in This Fy: 73 No of Rs 9408.47 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3118.53 1166.36
May, 2025 11716.73 8964.01
Jun, 2025 23021.04 15133.93
Jul, 2025 28953.36 16127.62
Aug, 2025 33856.54 16127.62
Sep, 2025 38721.04 16127.62
Oct, 2025 45147.5 16127.62
Nov, 2025 50890.08 16127.62
Dec, 2025 56063.46 16127.62
Jan, 2026 60209.96 16127.62
Feb, 2026 65307.14 16127.62
Mar, 2026 66327.35 16127.62

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3287.76 6791.95 1644.04
May, 2025 11705.21 16501.7 9990.04
Jun, 2025 22755.05 26297.69 17296.34
Jul, 2025 28757.36 29963.07 17494.64
Aug, 2025 33506.44 33630.31 17494.64
Sep, 2025 38721.18 41861.61 17494.64
Oct, 2025 45388.65 50085.19 17494.64
Nov, 2025 51361.55 58159.86 17494.64
Dec, 2025 56434.12 62327.64 17494.64
Jan, 2026 60687.26 66518.82 17494.64
Feb, 2026 66474.42 74690.36 17494.64
Mar, 2026 67122.83 74690.36 17494.64

Instant Demand

Cummulative Demand
Up to Jul-2025

4637.82 Lacs

History (in Reverse Order)

04 Jul 2025 4,637.82
03 Jul 2025 4,437.82
21 Jun 2025 3,117.82
18 Jun 2025 2,917.82
26 May 2025 2,717.82
20 May 2025 2,597.82
19 May 2025 1,595.82
23 Apr 2025 1,515.82
22 Apr 2025 1,497.44
17 Apr 2025 1,347.44
16 Apr 2025 437.00
13 Apr 2025 237.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

20000.00 Lacs

History (in Reverse Order)

01 Jul 2025 20,000.00
26 Jun 2025 20,000.00
28 May 2025 20,000.00
19 May 2025 20,000.00
30 Apr 2025 20,000.00
01 Apr 2025 0.00

IFMS Payments

2025-04-28 211.53
2025-04-29 719.63
2025-04-30 1,002.90
2025-05-01 1,144.04
2025-05-02 1,148.91
2025-05-03 1,567.67
2025-05-05 1,604.22
2025-05-06 1,748.78
2025-05-07 2,090.46
2025-05-08 2,313.18
2025-05-09 2,554.63
2025-05-14 2,803.58
2025-05-15 3,036.02
2025-05-16 3,392.78
2025-05-17 3,422.21
2025-05-19 3,828.25
2025-05-20 4,074.11
2025-05-21 4,304.96
2025-05-22 4,534.50
2025-05-23 4,699.73
2025-05-26 5,792.04
2025-05-27 5,863.67
2025-05-28 6,619.04
2025-05-29 6,738.92
2025-05-30 7,621.75
2025-05-31 8,584.11
2025-06-02 8,743.77
2025-06-03 8,988.01
2025-06-04 9,130.43
2025-06-05 9,172.13
2025-06-06 9,386.43
2025-06-09 9,450.61
2025-06-10 9,624.86
2025-06-11 9,677.81
2025-06-12 9,854.18
2025-06-13 9,867.58
2025-06-16 10,113.35
2025-06-17 10,389.29
2025-06-18 10,550.95
2025-06-19 10,669.40
2025-06-20 10,761.24
2025-06-21 10,854.35
2025-06-23 11,023.79
2025-06-24 11,336.54
2025-06-25 11,576.37
2025-06-26 12,165.82
2025-06-27 12,930.63
2025-06-30 14,321.36
2025-07-01 14,924.64
2025-07-02 15,630.72
2025-07-03 15,702.75
2025-07-04 15,897.04
2025-07-05 16,032.49