चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1583.95 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 241.83 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 32.07 6.33
Jun, 2025 70.82 6.33
Jul, 2025 122.82 6.33
Aug, 2025 157.08 6.33
Sep, 2025 165.74 6.33
Oct, 2025 170.74 6.33
Nov, 2025 181.74 6.33
Dec, 2025 276.74 6.33
Jan, 2026 360.46 6.33
Feb, 2026 360.46 6.33
Mar, 2026 360.46 6.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 36.57 0
May, 2025 32.07 91.42 12.77
Jun, 2025 70.82 146.27 12.77
Jul, 2025 122.82 164.55 12.77
Aug, 2025 157.08 182.83 12.77
Sep, 2025 165.74 219.4 12.77
Oct, 2025 170.74 255.97 12.77
Nov, 2025 181.74 292.54 12.77
Dec, 2025 276.74 310.82 12.77
Jan, 2026 360.46 329.1 12.77
Feb, 2026 360.46 365.69 12.77
Mar, 2026 360.46 365.69 12.77

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

55.02 Lacs

History (in Reverse Order)

30 Apr 2025 55.02
01 Apr 2025 0.00

IFMS Payments

2025-05-07 3.04
2025-05-09 6.87
2025-05-14 7.31