चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 217602.96 Lacs. New Works Sanctioned in This Fy: 24 No of Rs 4113.25 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3118.53 1139.66
May, 2025 11697.73 3997.47
Jun, 2025 23020.29 3997.47
Jul, 2025 28942.11 3997.47
Aug, 2025 33838.29 3997.47
Sep, 2025 38651.64 3997.47
Oct, 2025 45011.96 3997.47
Nov, 2025 50674.89 3997.47
Dec, 2025 55838.24 3997.47
Jan, 2026 59934.74 3997.47
Feb, 2026 65011.42 3997.47
Mar, 2026 65931.63 3997.47

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 3356 6791.95 1644.04
May, 2025 11740.98 16501.7 5820.76
Jun, 2025 22882.52 26297.69 5820.76
Jul, 2025 28470.02 29963.07 5820.76
Aug, 2025 33113.26 33630.31 5820.76
Sep, 2025 38289.21 41861.61 5820.76
Oct, 2025 44872.4 50085.19 5820.76
Nov, 2025 50954.9 58159.86 5820.76
Dec, 2025 55995.18 62327.64 5820.76
Jan, 2026 60367.84 66518.82 5820.76
Feb, 2026 66374.77 74690.36 5820.76
Mar, 2026 67073.18 74690.36 5820.76

Instant Demand

Cummulative Demand
Up to May-2025

2597.82 Lacs

History (in Reverse Order)

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)

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