चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3444.18 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 1175.16 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 165 53.83
May, 2025 355 149.16
Jun, 2025 928 149.16
Jul, 2025 940 149.16
Aug, 2025 1010 149.16
Sep, 2025 1155 149.16
Oct, 2025 1473 149.16
Nov, 2025 1648.15 149.16
Dec, 2025 1693.15 149.16
Jan, 2026 1713.15 149.16
Feb, 2026 1888.15 149.16
Mar, 2026 1888.15 149.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 165 188.82 53.83
May, 2025 355 472.04 173.99
Jun, 2025 928 755.26 173.99
Jul, 2025 940 849.67 173.99
Aug, 2025 1010 944.08 173.99
Sep, 2025 1155 1132.9 173.99
Oct, 2025 1473 1321.72 173.99
Nov, 2025 1648.15 1510.42 173.99
Dec, 2025 1693.15 1604.42 173.99
Jan, 2026 1713.15 1698.42 173.99
Feb, 2026 1888.15 1885.42 173.99
Mar, 2026 1888.15 1885.42 173.99

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

928.00 Lacs

History (in Reverse Order)

30 Apr 2025 928.00
01 Apr 2025 0.00

IFMS Payments

2025-04-30 53.83
2025-05-05 54.67
2025-05-07 122.00
2025-05-16 148.82
2025-05-19 149.25