चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5323.43 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 189.5 0
Jun, 2025 401.36 0
Jul, 2025 473.86 0
Aug, 2025 549.31 0
Sep, 2025 614.06 0
Oct, 2025 717.06 0
Nov, 2025 839.06 0
Dec, 2025 927.94 0
Jan, 2026 1061.94 0
Feb, 2026 1195.84 0
Mar, 2026 1230.88 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 131.43 0
May, 2025 189.5 328.58 18.5
Jun, 2025 401.36 525.73 18.5
Jul, 2025 473.86 591.45 18.5
Aug, 2025 549.31 657.17 18.5
Sep, 2025 614.06 838.17 18.5
Oct, 2025 717.06 1019.17 18.5
Nov, 2025 839.06 1200.17 18.5
Dec, 2025 927.94 1291.17 18.5
Jan, 2026 1061.94 1383.17 18.5
Feb, 2026 1195.84 1564.17 18.5
Mar, 2026 1230.88 1564.17 18.5

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

240.00 Lacs

History (in Reverse Order)

30 Apr 2025 240.00
01 Apr 2025 0.00

IFMS Payments