चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2844.47 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 18.38 0
May, 2025 19.38 0
Jun, 2025 55.38 0
Jul, 2025 140.22 0
Aug, 2025 245.99 0
Sep, 2025 383.99 0
Oct, 2025 559.49 0
Nov, 2025 692.62 0
Dec, 2025 901.6 0
Jan, 2026 1098.6 0
Feb, 2026 1281.46 0
Mar, 2026 1281.46 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 18.38 129.39 0
May, 2025 19.38 323.47 52.55
Jun, 2025 55.38 517.55 52.55
Jul, 2025 140.22 582.24 52.55
Aug, 2025 245.99 646.93 52.55
Sep, 2025 383.99 855.93 52.55
Oct, 2025 559.49 1064.93 52.55
Nov, 2025 692.62 1273.93 52.55
Dec, 2025 901.6 1378.93 52.55
Jan, 2026 1098.6 1483.93 52.55
Feb, 2026 1281.46 1693.93 52.55
Mar, 2026 1281.46 1693.93 52.55

Instant Demand

Cummulative Demand
Up to May-2025

18.38 Lacs

History (in Reverse Order)

23 Apr 2025 18.38
01 Apr 2025 0.00

Allotment

Cummulative Allotment

52.55 Lacs

History (in Reverse Order)

30 Apr 2025 52.55
01 Apr 2025 0.00

IFMS Payments