चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3776.25 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 6.25 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 745 314.76
May, 2025 1430 1001.94
Jun, 2025 2000 1001.94
Jul, 2025 2500 1001.94
Aug, 2025 2700 1001.94
Sep, 2025 2865.3 1001.94
Oct, 2025 3125.3 1001.94
Nov, 2025 3359 1001.94
Dec, 2025 3567 1001.94
Jan, 2026 3700 1001.94
Feb, 2026 3700 1001.94
Mar, 2026 3700 1001.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 745 370 711.49
May, 2025 1430 925 1383.01
Jun, 2025 2000 1480 1383.01
Jul, 2025 2500 1665 1383.01
Aug, 2025 2700 1850 1383.01
Sep, 2025 2865.3 2220 1383.01
Oct, 2025 3125.3 2590 1383.01
Nov, 2025 3359 2960 1383.01
Dec, 2025 3567 3145 1383.01
Jan, 2026 3700 3330 1383.01
Feb, 2026 3700 3700 1383.01
Mar, 2026 3700 3700 1383.01

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2000.00 Lacs

History (in Reverse Order)

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