चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6298.21 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 208.06 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 5 0.2
May, 2025 109.31 3.48
Jun, 2025 309.29 3.48
Jul, 2025 442.28 3.48
Aug, 2025 579.03 3.48
Sep, 2025 711.06 3.48
Oct, 2025 910.06 3.48
Nov, 2025 1077.58 3.48
Dec, 2025 1179.07 3.48
Jan, 2026 1246.07 3.48
Feb, 2026 1281.07 3.48
Mar, 2026 1305.07 3.48

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 5 134.94 0
May, 2025 109.31 337.35 87.86
Jun, 2025 311.29 539.76 87.86
Jul, 2025 446.28 607.23 87.86
Aug, 2025 585.58 674.7 87.86
Sep, 2025 717.61 842.7 87.86
Oct, 2025 916.61 1010.7 87.86
Nov, 2025 1084.13 1178.7 87.86
Dec, 2025 1185.62 1262.7 87.86
Jan, 2026 1252.62 1346.7 87.86
Feb, 2026 1287.62 1513.7 87.86
Mar, 2026 1311.62 1513.7 87.86

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

300.00 Lacs

History (in Reverse Order)

30 Apr 2025 300.00
01 Apr 2025 0.00

IFMS Payments

2025-05-14 0.30
2025-05-15 1.01
2025-05-20 5.66