चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2655.52 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 327.42 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 50 0
May, 2025 292.6 8.58
Jun, 2025 618.63 277.84
Jul, 2025 920.88 277.84
Aug, 2025 1132.92 277.84
Sep, 2025 1229.13 277.84
Oct, 2025 1267.13 277.84
Nov, 2025 1301.33 277.84
Dec, 2025 1329.09 277.84
Jan, 2026 1364.72 277.84
Feb, 2026 1410.07 277.84
Mar, 2026 1410.07 277.84

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 50 139.2 0
May, 2025 277.58 348 157.73
Jun, 2025 575.64 556.8 279.87
Jul, 2025 877.89 626.4 279.87
Aug, 2025 1083.24 696 279.87
Sep, 2025 1178.95 895 279.87
Oct, 2025 1216.95 1094 279.87
Nov, 2025 1251.15 1293 279.87
Dec, 2025 1279.43 1393 279.87
Jan, 2026 1315.06 1493 279.87
Feb, 2026 1359.91 1692 279.87
Mar, 2026 1359.91 1692 279.87

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

280.18 Lacs

History (in Reverse Order)

26 Jun 2025 280.18
30 Apr 2025 550.18
01 Apr 2025 0.00

IFMS Payments

2025-06-03 7.87
2025-06-18 55.38
2025-06-19 129.72
2025-06-26 131.96
2025-07-03 132.21