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 18.95
Jun, 2025 23 104.98
Jul, 2025 51.5 171.94
Aug, 2025 89 171.94
Sep, 2025 128 171.94
Oct, 2025 188.5 171.94
Nov, 2025 255.5 171.94
Dec, 2025 337 171.94
Jan, 2026 476.5 171.94
Feb, 2026 660 171.94
Mar, 2026 660 171.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 66 0
May, 2025 12 99 23
Jun, 2025 78 219 213.04
Jul, 2025 106.5 274 213.04
Aug, 2025 144 330 213.04
Sep, 2025 183 396 213.04
Oct, 2025 243.5 462 213.04
Nov, 2025 310.5 528 213.04
Dec, 2025 392 561 213.04
Jan, 2026 512 594 213.04
Feb, 2026 660 660 213.04
Mar, 2026 660 660 213.04

Instant Demand

Cummulative Demand
Up to Jul-2025

80.00 Lacs

History (in Reverse Order)

19 May 2025 80.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

263.00 Lacs

History (in Reverse Order)

26 Jun 2025 263.00
30 Apr 2025 23.00
01 Apr 2025 0.00

IFMS Payments

2025-05-06 3.16
2025-05-19 3.63
2025-05-23 7.88
2025-05-28 18.95
2025-06-03 19.94
2025-06-04 20.81
2025-06-18 21.26
2025-06-27 104.77
2025-07-02 190.12
2025-07-04 212.83