चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 803.29 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 17.35 0
May, 2025 60.41 21.13
Jun, 2025 88.42 21.13
Jul, 2025 109.61 21.13
Aug, 2025 120.61 21.13
Sep, 2025 132.73 21.13
Oct, 2025 158.13 21.13
Nov, 2025 167.13 21.13
Dec, 2025 188.15 21.13
Jan, 2026 194.15 21.13
Feb, 2026 214.63 21.13
Mar, 2026 214.63 21.13

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 17.35 22.93 0
May, 2025 60.41 57.32 17.36
Jun, 2025 88.42 91.71 17.36
Jul, 2025 109.61 103.17 17.36
Aug, 2025 120.61 114.63 17.36
Sep, 2025 132.73 137.56 17.36
Oct, 2025 158.13 160.49 17.36
Nov, 2025 167.13 183.42 17.36
Dec, 2025 188.15 194.88 17.36
Jan, 2026 204.55 206.34 17.36
Feb, 2026 229.03 229.29 17.36
Mar, 2026 229.03 229.29 17.36

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

85.11 Lacs

History (in Reverse Order)

30 Apr 2025 85.11
01 Apr 2025 0.00

IFMS Payments

2025-05-08 10.58
2025-05-15 11.39
2025-05-19 11.58
2025-05-21 23.25