चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 50836.21 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 251.9 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 338.64 0
May, 2025 1287.56 654.68
Jun, 2025 2555.35 871.56
Jul, 2025 3073.4 871.56
Aug, 2025 3689 871.56
Sep, 2025 4262.2 871.56
Oct, 2025 5068.67 871.56
Nov, 2025 5913.17 871.56
Dec, 2025 6324.32 871.56
Jan, 2026 6640.07 871.56
Feb, 2026 7187.19 871.56
Mar, 2026 7251.44 871.56

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 338.64 787.34 0
May, 2025 1287.56 1954.64 765.88
Jun, 2025 2555.35 3121.94 1133.55
Jul, 2025 3042.4 3553.75 1133.55
Aug, 2025 3598.05 3985.56 1133.55
Sep, 2025 4075.25 4850.09 1133.55
Oct, 2025 4743.72 5722.62 1133.55
Nov, 2025 5507.22 6596.15 1133.55
Dec, 2025 5913.37 7018.86 1133.55
Jan, 2026 6229.12 7441.57 1133.55
Feb, 2026 6983.38 8232.41 1133.55
Mar, 2026 7042.63 8232.41 1133.55

Instant Demand

Cummulative Demand
Up to Jun-2025

200.00 Lacs

History (in Reverse Order)

21 Jun 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1666.00 Lacs

History (in Reverse Order)

26 Jun 2025 1,666.00
28 May 2025 1,526.00
19 May 2025 1,526.00
30 Apr 2025 1,526.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 2.48
2025-05-06 2.56
2025-05-07 114.57
2025-05-09 118.33
2025-05-14 122.10
2025-05-16 122.69
2025-05-17 127.29
2025-05-19 229.90
2025-05-20 250.00
2025-05-21 253.54
2025-05-22 261.74
2025-05-26 321.55
2025-05-27 325.28
2025-05-28 478.06
2025-05-30 621.05
2025-05-31 693.09
2025-06-04 708.82
2025-06-05 711.31
2025-06-09 711.47
2025-06-10 779.20
2025-06-12 779.99
2025-06-16 848.38
2025-06-19 851.45
2025-06-20 853.73
2025-06-21 883.90
2025-06-23 885.92
2025-06-24 896.76
2025-06-25 913.94
2025-06-26 1,039.24