चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2133.95 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 159.42 90.85
May, 2025 392.42 183.9
Jun, 2025 651.86 183.9
Jul, 2025 874.38 183.9
Aug, 2025 976.06 183.9
Sep, 2025 1127.7 183.9
Oct, 2025 1382.38 183.9
Nov, 2025 1448.38 183.9
Dec, 2025 1529.78 183.9
Jan, 2026 1705.78 183.9
Feb, 2026 1848.16 183.9
Mar, 2026 1848.16 183.9

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 159.42 184.82 135.71
May, 2025 392.42 462.04 268.59
Jun, 2025 651.86 739.26 268.59
Jul, 2025 874.38 831.67 268.59
Aug, 2025 976.06 924.08 268.59
Sep, 2025 1127.7 1149.08 268.59
Oct, 2025 1382.38 1374.08 268.59
Nov, 2025 1448.38 1599.08 268.59
Dec, 2025 1529.78 1711.08 268.59
Jan, 2026 1705.78 1823.08 268.59
Feb, 2026 1848.16 2048.08 268.59
Mar, 2026 1848.16 2048.08 268.59

Instant Demand

Cummulative Demand
Up to May-2025

200.00 Lacs

History (in Reverse Order)

16 Apr 2025 200.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

457.04 Lacs

History (in Reverse Order)

30 Apr 2025 457.04
01 Apr 2025 0.00

IFMS Payments

2025-04-29 135.71
2025-05-07 142.00
2025-05-09 174.39
2025-05-14 242.40
2025-05-17 252.59
2025-05-21 267.44