चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1163.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 12 3.63
Jun, 2025 23 3.63
Jul, 2025 51.5 3.63
Aug, 2025 89 3.63
Sep, 2025 128 3.63
Oct, 2025 188.5 3.63
Nov, 2025 255.5 3.63
Dec, 2025 337 3.63
Jan, 2026 476.5 3.63
Feb, 2026 660 3.63
Mar, 2026 660 3.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 66 0
May, 2025 12 99 10.88
Jun, 2025 78 219 10.88
Jul, 2025 106.5 274 10.88
Aug, 2025 144 330 10.88
Sep, 2025 183 396 10.88
Oct, 2025 243.5 462 10.88
Nov, 2025 310.5 528 10.88
Dec, 2025 392 561 10.88
Jan, 2026 512 594 10.88
Feb, 2026 660 660 10.88
Mar, 2026 660 660 10.88

Instant Demand

Cummulative Demand
Up to May-2025

80.00 Lacs

History (in Reverse Order)

19 May 2025 80.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

23.00 Lacs

History (in Reverse Order)

30 Apr 2025 23.00
01 Apr 2025 0.00

IFMS Payments

2025-05-06 3.16
2025-05-19 3.63