चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 9608.97 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 4.5 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 76 0
May, 2025 323.6 47.85
Jun, 2025 670 49.47
Jul, 2025 739 49.47
Aug, 2025 926 49.47
Sep, 2025 996 49.47
Oct, 2025 1059.75 49.47
Nov, 2025 1249.5 49.47
Dec, 2025 1333 49.47
Jan, 2026 1386.75 49.47
Feb, 2026 1518.75 49.47
Mar, 2026 1528 49.47

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 76 179.93 0
May, 2025 223.6 449.82 128.69
Jun, 2025 370 719.71 249.84
Jul, 2025 539 809.67 249.84
Aug, 2025 726 899.63 249.84
Sep, 2025 796 1079.56 249.84
Oct, 2025 959.75 1259.49 249.84
Nov, 2025 1149.5 1439.42 249.84
Dec, 2025 1333 1529.38 249.84
Jan, 2026 1386.75 1619.34 249.84
Feb, 2026 1518.75 1799.28 249.84
Mar, 2026 1528 1799.28 249.84

Instant Demand

Cummulative Demand
Up to Jul-2025

200.00 Lacs

History (in Reverse Order)

04 Jul 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

250.00 Lacs

History (in Reverse Order)

30 Apr 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-19 100.61
2025-05-20 120.25
2025-05-22 128.45
2025-06-16 128.70
2025-06-21 129.66
2025-06-24 133.83
2025-06-26 229.02
2025-06-30 229.52