चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 10284.52 Lacs. New Works Sanctioned in This Fy: 19 No of Rs 1361.78 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1072.96 383.78
May, 2025 2586.33 2424.4
Jun, 2025 3743.63 3141.28
Jul, 2025 4812.84 3141.28
Aug, 2025 5420.18 3141.28
Sep, 2025 5894.87 3141.28
Oct, 2025 6370.87 3141.28
Nov, 2025 7039.82 3141.28
Dec, 2025 7487.11 3141.28
Jan, 2026 7755.59 3141.28
Feb, 2026 7985.02 3141.28
Mar, 2026 7985.02 3141.28

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1063.48 780.84 846.95
May, 2025 2326.2 1952.1 2545.71
Jun, 2025 3473.92 3123.36 3487.52
Jul, 2025 4183.16 3513.78 3487.52
Aug, 2025 4617.4 3904.2 3487.52
Sep, 2025 5186.7 4720.56 3487.52
Oct, 2025 5875.7 5536.92 3487.52
Nov, 2025 6563.4 6353.28 3487.52
Dec, 2025 7073.4 6761.46 3487.52
Jan, 2026 7508.4 7169.64 3487.52
Feb, 2026 7985.02 7985.02 3487.52
Mar, 2026 7985.02 7985.02 3487.52

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3701.00 Lacs

History (in Reverse Order)

26 Jun 2025 3,701.00
28 May 2025 3,586.00
19 May 2025 3,586.00
30 Apr 2025 3,660.00
01 Apr 2025 0.00

IFMS Payments

2025-04-29 314.76
2025-04-30 366.30
2025-05-01 446.21
2025-05-03 858.75
2025-05-06 1,000.08
2025-05-07 1,031.95
2025-05-08 1,042.52
2025-05-09 1,125.06
2025-05-14 1,187.79
2025-05-15 1,329.85
2025-05-16 1,393.24
2025-05-19 1,452.20
2025-05-20 1,454.14
2025-05-21 1,480.42
2025-05-22 1,487.27
2025-05-23 1,550.54
2025-05-26 1,972.56
2025-05-28 2,001.19
2025-05-29 2,087.90
2025-05-30 2,271.00
2025-05-31 2,322.26
2025-06-03 2,410.15
2025-06-04 2,433.31
2025-06-05 2,433.76
2025-06-06 2,462.95
2025-06-11 2,487.81
2025-06-12 2,594.81
2025-06-16 2,642.30
2025-06-17 2,829.72
2025-06-18 2,906.87
2025-06-19 2,929.72
2025-06-20 2,997.45
2025-06-21 3,020.81
2025-06-23 3,040.38
2025-06-24 3,075.60
2025-06-25 3,103.25
2025-06-26 3,165.34