चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2328.10 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 50 0
May, 2025 292.6 0
Jun, 2025 618.63 0
Jul, 2025 920.88 0
Aug, 2025 1132.92 0
Sep, 2025 1229.13 0
Oct, 2025 1267.13 0
Nov, 2025 1301.33 0
Dec, 2025 1329.09 0
Jan, 2026 1364.72 0
Feb, 2026 1410.07 0
Mar, 2026 1410.07 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 50 139.2 0
May, 2025 277.58 348 41.23
Jun, 2025 575.64 556.8 41.23
Jul, 2025 877.89 626.4 41.23
Aug, 2025 1083.24 696 41.23
Sep, 2025 1178.95 895 41.23
Oct, 2025 1216.95 1094 41.23
Nov, 2025 1251.15 1293 41.23
Dec, 2025 1279.43 1393 41.23
Jan, 2026 1315.06 1493 41.23
Feb, 2026 1359.91 1692 41.23
Mar, 2026 1359.91 1692 41.23

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

550.18 Lacs

History (in Reverse Order)

30 Apr 2025 550.18
01 Apr 2025 0.00

IFMS Payments