चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3776.33 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 547.22 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 180 0
May, 2025 610 538.36
Jun, 2025 828 750.16
Jul, 2025 1059 870.65
Aug, 2025 1276 870.65
Sep, 2025 1446.4 870.65
Oct, 2025 1552.4 870.65
Nov, 2025 1903.9 870.65
Dec, 2025 2055.9 870.65
Jan, 2026 2155.9 870.65
Feb, 2026 2361.4 870.65
Mar, 2026 2361.4 870.65

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 218.48 218.48 83.92
May, 2025 546.2 546.2 542.7
Jun, 2025 873.92 873.92 874.97
Jul, 2025 983.16 983.16 874.97
Aug, 2025 1092.4 1092.4 874.97
Sep, 2025 1346.4 1346.4 874.97
Oct, 2025 1600.4 1600.4 874.97
Nov, 2025 1854.4 1854.4 874.97
Dec, 2025 1981.4 1981.4 874.97
Jan, 2026 2108.4 2108.4 874.97
Feb, 2026 2361.4 2361.4 874.97
Mar, 2026 2361.4 2361.4 874.97

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

875.00 Lacs

History (in Reverse Order)

26 Jun 2025 875.00
30 Apr 2025 760.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 79.91
2025-05-07 111.78
2025-05-09 141.94
2025-05-14 158.21
2025-05-15 182.86
2025-05-16 236.40
2025-05-19 238.75
2025-05-20 240.69
2025-05-21 247.89
2025-05-22 252.28
2025-05-23 266.77
2025-05-26 299.73
2025-05-28 327.87
2025-05-30 510.97
2025-05-31 542.68
2025-06-06 571.87
2025-06-12 658.11
2025-06-16 658.47
2025-06-19 675.80
2025-06-24 706.93
2025-06-25 710.82
2025-06-30 754.48
2025-07-01 874.95