चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 16097.68 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 124.44 0
May, 2025 384.86 0
Jun, 2025 625.95 0
Jul, 2025 830.8 0
Aug, 2025 980.15 0
Sep, 2025 1143.15 0
Oct, 2025 1502.65 0
Nov, 2025 1696.5 0
Dec, 2025 1802.65 0
Jan, 2026 1877.65 0
Feb, 2026 2027.65 0
Mar, 2026 2027.65 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 124.44 216.41 0
May, 2025 384.86 541.02 100.41
Jun, 2025 625.95 865.63 100.41
Jul, 2025 830.8 973.83 100.41
Aug, 2025 980.15 1082.03 100.41
Sep, 2025 1093.15 1298.44 100.41
Oct, 2025 1342.65 1514.85 100.41
Nov, 2025 1476.5 1731.26 100.41
Dec, 2025 1582.65 1839.46 100.41
Jan, 2026 1657.65 1947.66 100.41
Feb, 2026 1757.65 2164.08 100.41
Mar, 2026 1757.65 2164.08 100.41

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

430.00 Lacs

History (in Reverse Order)

30 Apr 2025 430.00
01 Apr 2025 0.00

IFMS Payments