चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2602.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 6.4
May, 2025 72 7.48
Jun, 2025 172.41 7.48
Jul, 2025 220.41 7.48
Aug, 2025 247.41 7.48
Sep, 2025 281.41 7.48
Oct, 2025 321.72 7.48
Nov, 2025 348.72 7.48
Dec, 2025 364.72 7.48
Jan, 2026 388.72 7.48
Feb, 2026 428.72 7.48
Mar, 2026 428.72 7.48

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 43.32 0
May, 2025 72 108.3 28.47
Jun, 2025 172.41 173.28 28.47
Jul, 2025 220.41 194.94 28.47
Aug, 2025 247.41 216.6 28.47
Sep, 2025 281.41 259.92 28.47
Oct, 2025 321.72 303.24 28.47
Nov, 2025 348.72 346.56 28.47
Dec, 2025 364.72 368.22 28.47
Jan, 2026 388.72 389.88 28.47
Feb, 2026 428.72 433.2 28.47
Mar, 2026 428.72 433.2 28.47

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

207.41 Lacs

History (in Reverse Order)

30 Apr 2025 207.41
01 Apr 2025 0.00

IFMS Payments

2025-04-30 6.40
2025-05-02 10.64
2025-05-14 15.22
2025-05-19 18.42
2025-05-20 28.48