चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4826.78 Lacs. New Works Sanctioned in This Fy: 16 No of Rs 1056.78 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 745 314.76
May, 2025 1430 1392.85
Jun, 2025 2000 1930.91
Jul, 2025 2500 1930.91
Aug, 2025 2700 1930.91
Sep, 2025 2865.3 1930.91
Oct, 2025 3125.3 1930.91
Nov, 2025 3359 1930.91
Dec, 2025 3567 1930.91
Jan, 2026 3700 1930.91
Feb, 2026 3700 1930.91
Mar, 2026 3700 1930.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 745 370 711.49
May, 2025 1430 925 1519.43
Jun, 2025 2000 1480 1991.71
Jul, 2025 2500 1665 1997.74
Aug, 2025 2700 1850 1997.74
Sep, 2025 2865.3 2220 1997.74
Oct, 2025 3125.3 2590 1997.74
Nov, 2025 3359 2960 1997.74
Dec, 2025 3567 3145 1997.74
Jan, 2026 3700 3330 1997.74
Feb, 2026 3700 3700 1997.74
Mar, 2026 3700 3700 1997.74

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2400.00 Lacs

History (in Reverse Order)

01 Jul 2025 2,400.00
30 Apr 2025 2,000.00
01 Apr 2025 0.00

IFMS Payments

2025-04-29 314.76
2025-05-03 667.20
2025-05-06 808.53
2025-05-08 819.10
2025-05-09 871.48
2025-05-15 963.66
2025-05-19 1,015.61
2025-05-21 1,034.69
2025-05-26 1,392.39
2025-05-28 1,392.88
2025-06-03 1,480.77
2025-06-04 1,503.93
2025-06-11 1,524.24
2025-06-16 1,571.36
2025-06-17 1,634.26
2025-06-18 1,711.41
2025-06-20 1,779.14
2025-06-25 1,802.90
2025-06-26 1,809.85
2025-06-30 1,933.37