चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 16532.24 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 21.38 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 168.4 0
May, 2025 1068.4 415.61
Jun, 2025 2231.64 801.17
Jul, 2025 3006.03 801.17
Aug, 2025 3674.9 801.17
Sep, 2025 4325.97 801.17
Oct, 2025 5224.96 801.17
Nov, 2025 6108.13 801.17
Dec, 2025 7006.93 801.17
Jan, 2026 7679.54 801.17
Feb, 2026 8525.83 801.17
Mar, 2026 8529.83 801.17

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 168.4 856.29 123.97
May, 2025 1068.4 1901.91 779.57
Jun, 2025 2126.39 2947.53 1438.7
Jul, 2025 2815.04 3476.02 1438.7
Aug, 2025 3430.21 4004.37 1438.7
Sep, 2025 4212.53 5151.34 1438.7
Oct, 2025 5184.89 6298.31 1438.7
Nov, 2025 6222.18 7345.28 1438.7
Dec, 2025 7168.37 7947.77 1438.7
Jan, 2026 7904.8 8474.26 1438.7
Feb, 2026 8941.67 9522.27 1438.7
Mar, 2026 8943.67 9522.27 1438.7

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1666.69 Lacs

History (in Reverse Order)

26 Jun 2025 1,666.69
28 May 2025 1,946.69
19 May 2025 1,946.69
30 Apr 2025 1,946.69
01 Apr 2025 0.00

IFMS Payments

2025-05-09 9.89
2025-05-14 75.87
2025-05-15 76.34
2025-05-19 83.41
2025-05-20 154.86
2025-05-22 158.32
2025-05-27 169.37
2025-05-28 209.50
2025-05-29 219.41
2025-05-30 362.52
2025-05-31 466.10
2025-06-02 534.91
2025-06-03 542.82
2025-06-04 645.48
2025-06-06 765.90
2025-06-10 823.92
2025-06-11 825.24
2025-06-12 880.93
2025-06-17 899.02
2025-06-18 900.10
2025-06-20 900.48
2025-06-23 907.91
2025-06-24 909.77
2025-06-25 958.32
2025-06-26 963.27