चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 9608.97 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 4.5 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 76 0
May, 2025 323.6 39.93
Jun, 2025 670 39.93
Jul, 2025 739 39.93
Aug, 2025 926 39.93
Sep, 2025 996 39.93
Oct, 2025 1059.75 39.93
Nov, 2025 1249.5 39.93
Dec, 2025 1333 39.93
Jan, 2026 1386.75 39.93
Feb, 2026 1518.75 39.93
Mar, 2026 1528 39.93

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 76 179.93 0
May, 2025 323.6 449.82 0
Jun, 2025 670 719.71 0
Jul, 2025 739 809.67 0
Aug, 2025 926 899.63 0
Sep, 2025 996 1079.56 0
Oct, 2025 1059.75 1259.49 0
Nov, 2025 1249.5 1439.42 0
Dec, 2025 1333 1529.38 0
Jan, 2026 1386.75 1619.34 0
Feb, 2026 1518.75 1799.28 0
Mar, 2026 1528 1799.28 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

250.00 Lacs

History (in Reverse Order)

30 Apr 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-19 100.61
2025-05-20 120.25