चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5661.73 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 697.35 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 52 0
May, 2025 310.77 89.61
Jun, 2025 646.95 89.61
Jul, 2025 844.01 89.61
Aug, 2025 956.51 89.61
Sep, 2025 1098.07 89.61
Oct, 2025 1294.1 89.61
Nov, 2025 1463.88 89.61
Dec, 2025 1618.6 89.61
Jan, 2026 1746.01 89.61
Feb, 2026 1907.42 89.61
Mar, 2026 1907.42 89.61

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 52 198.18 0
May, 2025 306.77 495.45 100.97
Jun, 2025 627.21 792.72 100.97
Jul, 2025 837.27 891.81 100.97
Aug, 2025 939.77 990.9 100.97
Sep, 2025 1067.63 1268.9 100.97
Oct, 2025 1244.4 1546.9 100.97
Nov, 2025 1422.88 1824.9 100.97
Dec, 2025 1577.6 1963.9 100.97
Jan, 2026 1734.01 2103.9 100.97
Feb, 2026 1907.42 2381.9 100.97
Mar, 2026 1907.42 2381.9 100.97

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

600.00 Lacs

History (in Reverse Order)

30 Apr 2025 600.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 25.43
2025-05-14 26.58
2025-05-15 40.46
2025-05-16 58.19
2025-05-19 79.65