चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1905.75 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 112.29 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 88.3 214.48
Jun, 2025 238.84 216
Jul, 2025 388.61 216
Aug, 2025 410.06 216
Sep, 2025 469.77 216
Oct, 2025 614.67 216
Nov, 2025 680.87 216
Dec, 2025 699.53 216
Jan, 2026 699.53 216
Feb, 2026 792.23 216
Mar, 2026 792.23 216

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 80 0
May, 2025 88.3 200 214.47
Jun, 2025 240.84 320 215.99
Jul, 2025 390.61 360 215.99
Aug, 2025 412.06 400 215.99
Sep, 2025 473.73 480 215.99
Oct, 2025 618.63 560 215.99
Nov, 2025 684.83 640 215.99
Dec, 2025 703.49 680 215.99
Jan, 2026 703.49 720 215.99
Feb, 2026 796.19 797 215.99
Mar, 2026 796.19 797 215.99

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

238.00 Lacs

History (in Reverse Order)

30 Apr 2025 238.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 23.55
2025-05-14 43.03
2025-05-26 49.39
2025-05-28 109.36
2025-05-30 212.17
2025-05-31 212.67
2025-06-18 213.59