चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5697.42 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 445.05 107.59
Jun, 2025 890.95 107.59
Jul, 2025 1072.95 107.59
Aug, 2025 1372.95 107.59
Sep, 2025 1497.65 107.59
Oct, 2025 1717.65 107.59
Nov, 2025 1872.33 107.59
Dec, 2025 1994.76 107.59
Jan, 2026 2094.76 107.59
Feb, 2026 2194.76 107.59
Mar, 2026 2369.08 107.59

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 243.85 0
May, 2025 445.05 609.63 120.6
Jun, 2025 890.95 975.41 120.6
Jul, 2025 1072.95 1097.34 120.6
Aug, 2025 1372.95 1219.27 120.6
Sep, 2025 1497.65 1463.12 120.6
Oct, 2025 1717.65 1706.97 120.6
Nov, 2025 1872.33 1950.82 120.6
Dec, 2025 1994.76 2072.75 120.6
Jan, 2026 2094.76 2194.68 120.6
Feb, 2026 2194.76 2437.53 120.6
Mar, 2026 2369.08 2437.53 120.6

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

890.95 Lacs

History (in Reverse Order)

30 Apr 2025 890.95
01 Apr 2025 0.00

IFMS Payments

2025-05-15 1.12
2025-05-16 111.90
2025-05-20 118.83