चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7022.76 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 247.4 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 126.2 0
May, 2025 272.1 133.48
Jun, 2025 413.1 262.61
Jul, 2025 462.5 262.61
Aug, 2025 571.95 262.61
Sep, 2025 668.15 262.61
Oct, 2025 746.87 262.61
Nov, 2025 865.87 262.61
Dec, 2025 915.87 262.61
Jan, 2026 965.87 262.61
Feb, 2026 1015.87 262.61
Mar, 2026 1065.87 262.61

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 10 111.36 0
May, 2025 140 278.41 141.93
Jun, 2025 270 445.46 268.84
Jul, 2025 370 501.14 289.35
Aug, 2025 470 556.82 289.35
Sep, 2025 570 668.18 289.35
Oct, 2025 670 779.54 289.35
Nov, 2025 770 890.9 289.35
Dec, 2025 840 946.58 289.35
Jan, 2026 910 1002.26 289.35
Feb, 2026 939.92 1113.64 289.35
Mar, 2026 939.92 1113.64 289.35

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

290.00 Lacs

History (in Reverse Order)

26 Jun 2025 290.00
30 Apr 2025 340.00
01 Apr 2025 0.00

IFMS Payments

2025-05-06 0.08
2025-05-07 112.09
2025-05-09 115.85
2025-05-14 119.62
2025-05-17 124.22
2025-05-21 125.19
2025-05-26 126.90
2025-05-27 130.63
2025-05-28 131.34
2025-05-30 133.33
2025-06-05 135.82
2025-06-09 135.98
2025-06-10 202.38
2025-06-12 202.62
2025-06-20 202.92
2025-06-21 232.13
2025-06-26 262.24
2025-06-27 262.54
2025-06-30 263.03