चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4279.24 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 71 0
May, 2025 221 173.16
Jun, 2025 346 228.22
Jul, 2025 401 228.22
Aug, 2025 451 228.22
Sep, 2025 501 228.22
Oct, 2025 654 228.22
Nov, 2025 694 228.22
Dec, 2025 853 228.22
Jan, 2026 908 228.22
Feb, 2026 1052 228.22
Mar, 2026 1072 228.22

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 115.58 115.58 0
May, 2025 288.95 288.95 173.17
Jun, 2025 462.32 462.32 228.22
Jul, 2025 520.11 520.11 230.65
Aug, 2025 577.9 577.9 230.65
Sep, 2025 693.48 693.48 230.65
Oct, 2025 809.06 809.06 230.65
Nov, 2025 924.64 924.64 230.65
Dec, 2025 982.43 982.43 230.65
Jan, 2026 1040.22 1040.22 230.65
Feb, 2026 1155.8 1155.8 230.65
Mar, 2026 1155.8 1155.8 230.65

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

255.00 Lacs

History (in Reverse Order)

26 Jun 2025 255.00
30 Apr 2025 330.00
01 Apr 2025 0.00

IFMS Payments

2025-05-09 0.61
2025-05-15 24.18
2025-05-20 25.41
2025-05-22 163.80
2025-05-26 166.38
2025-06-05 166.99
2025-06-13 167.58
2025-06-24 198.05
2025-06-27 213.27