चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7889.43 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 101 110.91
Jun, 2025 403 190.07
Jul, 2025 468 190.07
Aug, 2025 528 190.07
Sep, 2025 628 190.07
Oct, 2025 713 190.07
Nov, 2025 863 190.07
Dec, 2025 903 190.07
Jan, 2026 928 190.07
Feb, 2026 1075.92 190.07
Mar, 2026 1075.92 190.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 123.72 0
May, 2025 101 223.72 141
Jun, 2025 403 323.72 194.61
Jul, 2025 468 423.72 194.61
Aug, 2025 528 523.72 194.61
Sep, 2025 628 673.72 194.61
Oct, 2025 713 831.72 194.61
Nov, 2025 863 989.72 194.61
Dec, 2025 903 1051.58 194.61
Jan, 2026 928 1113.44 194.61
Feb, 2026 1328.06 1237.14 194.61
Mar, 2026 1328.06 1237.14 194.61

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

196.00 Lacs

History (in Reverse Order)

30 Apr 2025 196.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.59
2025-05-19 2.59
2025-05-21 3.73
2025-05-26 61.83
2025-05-28 108.67
2025-06-10 110.00
2025-06-12 110.55
2025-06-16 176.71
2025-06-20 178.69
2025-06-23 180.71
2025-06-24 187.38
2025-06-27 187.88