चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7704.50 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 149.05 0
Jun, 2025 347.98 0
Jul, 2025 454.34 0
Aug, 2025 537.66 0
Sep, 2025 591.72 0
Oct, 2025 624.03 0
Nov, 2025 659.73 0
Dec, 2025 766.06 0
Jan, 2026 884.78 0
Feb, 2026 927.65 0
Mar, 2026 928.4 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 38.92 0 0
Jun, 2025 55.69 0 0
Jul, 2025 67.69 0 0
Aug, 2025 77.69 0 0
Sep, 2025 83.53 0 0
Oct, 2025 98.53 0 0
Nov, 2025 108.34 0 0
Dec, 2025 118.34 0 0
Jan, 2026 123.34 0 0
Feb, 2026 139.22 0 0
Mar, 2026 139.22 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments