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 272.1 123.07
Jun, 2025 413.1 123.07
Jul, 2025 462.5 123.07
Aug, 2025 571.95 123.07
Sep, 2025 668.15 123.07
Oct, 2025 746.87 123.07
Nov, 2025 865.87 123.07
Dec, 2025 915.87 123.07
Jan, 2026 965.87 123.07
Feb, 2026 1015.87 123.07
Mar, 2026 1065.87 123.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 126.2 111.36 0
May, 2025 272.1 278.41 133.42
Jun, 2025 413.1 445.46 133.42
Jul, 2025 436.5 501.14 133.42
Aug, 2025 506 556.82 133.42
Sep, 2025 571.2 668.18 133.42
Oct, 2025 636.92 779.54 133.42
Nov, 2025 739.92 890.9 133.42
Dec, 2025 789.92 946.58 133.42
Jan, 2026 839.92 1002.26 133.42
Feb, 2026 889.92 1113.64 133.42
Mar, 2026 939.92 1113.64 133.42

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

340.00 Lacs

History (in Reverse Order)

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