चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3485.70 Lacs. New Works Sanctioned in This Fy: 9 No of Rs 220.26 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 237 50.8
May, 2025 947.72 88.71
Jun, 2025 1481.08 88.71
Jul, 2025 1806.26 88.71
Aug, 2025 1901.26 88.71
Sep, 2025 1966.26 88.71
Oct, 2025 2040.26 88.71
Nov, 2025 2095.26 88.71
Dec, 2025 2130.26 88.71
Jan, 2026 2210.76 88.71
Feb, 2026 2213.01 88.71
Mar, 2026 2213.01 88.71

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 237 221.3 88.48
May, 2025 947.72 553.25 165.08
Jun, 2025 1481.08 885.2 165.08
Jul, 2025 1806.26 995.85 165.08
Aug, 2025 1901.26 1106.5 165.08
Sep, 2025 1966.26 1407.5 165.08
Oct, 2025 2040.26 1708.5 165.08
Nov, 2025 2095.26 2009.5 165.08
Dec, 2025 2130.26 2160.5 165.08
Jan, 2026 2210.76 2311.5 165.08
Feb, 2026 2213.01 2612.5 165.08
Mar, 2026 2213.01 2612.5 165.08

Instant Demand

Cummulative Demand
Up to May-2025

237.00 Lacs

History (in Reverse Order)

13 Apr 2025 237.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1350.00 Lacs

History (in Reverse Order)

30 Apr 2025 1,350.00
01 Apr 2025 0.00

IFMS Payments

2025-04-30 50.81
2025-05-01 88.49
2025-05-09 89.11
2025-05-16 89.34
2025-05-19 105.70