चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 25336.45 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 718.78 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 162.51 194.76
May, 2025 1010.61 945.36
Jun, 2025 2911.94 1170.35
Jul, 2025 3369.57 1170.35
Aug, 2025 3864.9 1170.35
Sep, 2025 4355.91 1170.35
Oct, 2025 5108.95 1170.35
Nov, 2025 5813.13 1170.35
Dec, 2025 6581.71 1170.35
Jan, 2026 7239.67 1170.35
Feb, 2026 7935.12 1170.35
Mar, 2026 8003.41 1170.35

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 365.88 833.21 199.85
May, 2025 1277.71 2001.31 1073.89
Jun, 2025 3071.28 3169.41 1805.82
Jul, 2025 3602.47 3666.44 1805.82
Aug, 2025 4095.96 4163.47 1805.82
Sep, 2025 4780.58 5115.43 1805.82
Oct, 2025 5508.83 6067.39 1805.82
Nov, 2025 6239.38 7019.35 1805.82
Dec, 2025 6971.17 7504.33 1805.82
Jan, 2026 7560.49 7988.31 1805.82
Feb, 2026 8369.72 8956.38 1805.82
Mar, 2026 8384.72 8956.38 1805.82

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2267.14 Lacs

History (in Reverse Order)

26 Jun 2025 2,267.14
28 May 2025 2,057.14
19 May 2025 2,057.14
30 Apr 2025 2,057.14
01 Apr 2025 0.00

IFMS Payments

2025-04-28 194.60
2025-05-05 229.81
2025-05-07 350.95
2025-05-08 381.54
2025-05-14 386.71
2025-05-16 446.73
2025-05-17 461.13
2025-05-19 462.15
2025-05-20 542.02
2025-05-22 552.60
2025-05-23 557.86
2025-05-26 682.24
2025-05-27 687.31
2025-05-28 738.93
2025-05-29 749.09
2025-05-30 760.41
2025-05-31 841.86
2025-06-02 894.63
2025-06-03 909.69
2025-06-05 922.36
2025-06-06 923.27
2025-06-09 926.28
2025-06-10 935.05
2025-06-12 943.66
2025-06-16 953.69
2025-06-17 956.45
2025-06-18 984.46
2025-06-20 992.46
2025-06-21 994.13
2025-06-24 1,060.18
2025-06-25 1,123.17
2025-06-26 1,201.90