चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4935.05 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 414.52 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 135 122.55
Jun, 2025 293 129.15
Jul, 2025 353.8 194.63
Aug, 2025 390.5 194.63
Sep, 2025 432.5 194.63
Oct, 2025 500.5 194.63
Nov, 2025 630.5 194.63
Dec, 2025 670.5 194.63
Jan, 2026 725.5 194.63
Feb, 2026 760.7 194.63
Mar, 2026 860.7 194.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 74.09 0
May, 2025 135 257.09 122.71
Jun, 2025 293 440.09 198.18
Jul, 2025 353.8 477.14 200.18
Aug, 2025 390.5 514.19 200.18
Sep, 2025 432.5 639.19 200.18
Oct, 2025 490.5 764.19 200.18
Nov, 2025 550.5 890.19 200.18
Dec, 2025 580.5 956.28 200.18
Jan, 2026 635.5 1022.37 200.18
Feb, 2026 670.7 1099.97 200.18
Mar, 2026 670.7 1099.97 200.18

Instant Demand

Cummulative Demand
Up to Jul-2025

200.00 Lacs

History (in Reverse Order)

21 Jun 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

350.00 Lacs

History (in Reverse Order)

26 Jun 2025 350.00
30 Apr 2025 160.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 2.48
2025-05-20 2.94
2025-05-30 124.68
2025-05-31 125.73
2025-06-04 126.76
2025-06-16 128.74
2025-06-25 134.54
2025-07-01 200.02