चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6202.28 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 52.25 0
Jun, 2025 96.87 0
Jul, 2025 106.87 0
Aug, 2025 106.87 0
Sep, 2025 157.87 0
Oct, 2025 231.37 0
Nov, 2025 297.87 0
Dec, 2025 327.87 0
Jan, 2026 362.87 0
Feb, 2026 371.87 0
Mar, 2026 371.87 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 60.43 0
May, 2025 40 151.08 0
Jun, 2025 100 241.73 0
Jul, 2025 160 271.95 0
Aug, 2025 220.22 302.17 0
Sep, 2025 320.22 441.17 0
Oct, 2025 520.22 580.17 0
Nov, 2025 670.22 719.17 0
Dec, 2025 685.22 790.17 0
Jan, 2026 760.22 861.17 0
Feb, 2026 1000.17 1000.17 0
Mar, 2026 1000.17 1000.17 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

120.00 Lacs

History (in Reverse Order)

30 Apr 2025 120.00
01 Apr 2025 0.00

IFMS Payments