चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 35222.89 Lacs. New Works Sanctioned in This Fy: 24 No of Rs 2096.85 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1328.71 390.18
May, 2025 4003.36 3198.76
Jun, 2025 6574.27 4345.6
Jul, 2025 8600.42 4345.6
Aug, 2025 10030.7 4345.6
Sep, 2025 11310.04 4345.6
Oct, 2025 12877.49 4345.6
Nov, 2025 14579.31 4345.6
Dec, 2025 16133.75 4345.6
Jan, 2026 17283.56 4345.6
Feb, 2026 18522.49 4345.6
Mar, 2026 18646.04 4345.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1319.23 1857.85 970.92
May, 2025 3743.17 4405.34 3710.61
Jun, 2025 6197.31 6952.83 5490.66
Jul, 2025 7783.39 7982.09 5490.66
Aug, 2025 8974.81 9011.21 5490.66
Sep, 2025 10474.45 11195.62 5490.66
Oct, 2025 12328.27 13380.03 5490.66
Nov, 2025 14208.07 15514.44 5490.66
Dec, 2025 15881.28 16685.64 5490.66
Jan, 2026 17271.83 17780.84 5490.66
Feb, 2026 18965.54 19914.36 5490.66
Mar, 2026 19086.34 19914.36 5490.66

Instant Demand

Cummulative Demand
Up to Jun-2025

1002.00 Lacs

History (in Reverse Order)

21 Jun 2025 1,002.00
18 Jun 2025 1,002.00
26 May 2025 1,002.00
20 May 2025 1,002.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

6049.71 Lacs

History (in Reverse Order)

26 Jun 2025 6,049.71
28 May 2025 6,154.71
19 May 2025 6,154.71
30 Apr 2025 6,228.71
01 Apr 2025 0.00

IFMS Payments

2025-04-29 314.76
2025-04-30 372.70
2025-05-01 452.61
2025-05-02 456.85
2025-05-03 873.13
2025-05-06 1,014.46
2025-05-07 1,049.37
2025-05-08 1,070.52
2025-05-09 1,166.79
2025-05-14 1,300.52
2025-05-15 1,443.86
2025-05-16 1,507.25
2025-05-19 1,768.95
2025-05-20 1,852.40
2025-05-21 1,890.35
2025-05-22 1,900.66
2025-05-23 1,963.93
2025-05-26 2,415.61
2025-05-27 2,426.66
2025-05-28 2,495.42
2025-05-29 2,592.04
2025-05-30 2,919.48
2025-05-31 3,115.44
2025-06-02 3,184.25
2025-06-03 3,310.05
2025-06-04 3,435.87
2025-06-05 3,436.32
2025-06-06 3,608.77
2025-06-10 3,666.79
2025-06-11 3,699.19
2025-06-12 3,864.77
2025-06-13 3,877.58
2025-06-16 3,925.07
2025-06-17 4,133.03
2025-06-18 4,211.58
2025-06-19 4,239.38
2025-06-20 4,307.77
2025-06-21 4,331.13
2025-06-23 4,359.30
2025-06-24 4,443.38
2025-06-25 4,519.58
2025-06-26 4,594.06