चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6813.00 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 50.34 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 157.37 96.08
Jun, 2025 747.71 167.21
Jul, 2025 841.71 258.71
Aug, 2025 973.31 258.71
Sep, 2025 1117.08 258.71
Oct, 2025 1297.58 258.71
Nov, 2025 1446.8 258.71
Dec, 2025 1573.67 258.71
Jan, 2026 1695.9 258.71
Feb, 2026 1844.9 258.71
Mar, 2026 1844.9 258.71

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 168.09 0
May, 2025 157.37 420.23 129.81
Jun, 2025 747.71 672.37 340
Jul, 2025 841.71 756.42 340
Aug, 2025 973.31 840.47 340
Sep, 2025 1117.08 1063.47 340
Oct, 2025 1297.58 1286.47 340
Nov, 2025 1446.8 1509.47 340
Dec, 2025 1573.67 1622.47 340
Jan, 2026 1695.9 1734.47 340
Feb, 2026 1844.9 1957.57 340
Mar, 2026 1844.9 1957.57 340

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

340.00 Lacs

History (in Reverse Order)

26 Jun 2025 340.00
30 Apr 2025 240.00
01 Apr 2025 0.00

IFMS Payments

2025-05-07 4.95
2025-05-14 10.12
2025-05-20 10.62
2025-05-23 14.14
2025-05-26 79.78
2025-05-29 88.97
2025-05-30 89.22
2025-06-02 95.40
2025-06-03 110.14
2025-06-09 112.74
2025-06-10 118.09
2025-06-17 118.22
2025-06-18 118.49
2025-06-26 139.42
2025-07-01 287.51