चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 942.77 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 42.98 0
Jun, 2025 69.75 0
Jul, 2025 76.11 0
Aug, 2025 98.17 0
Sep, 2025 109.57 0
Oct, 2025 124.57 0
Nov, 2025 129.27 0
Dec, 2025 130.6 0
Jan, 2026 135.6 0
Feb, 2026 138.47 0
Mar, 2026 139.22 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 17.64 0
May, 2025 38.92 43.64 25
Jun, 2025 55.69 69.64 25
Jul, 2025 67.69 78.46 25
Aug, 2025 77.69 87.28 25
Sep, 2025 83.53 105.28 25
Oct, 2025 98.53 123.28 25
Nov, 2025 108.34 191.28 25
Dec, 2025 118.34 250.28 25
Jan, 2026 123.34 309.28 25
Feb, 2026 139.22 376.28 25
Mar, 2026 139.22 376.28 25

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

66.91 Lacs

History (in Reverse Order)

30 Apr 2025 66.91
01 Apr 2025 0.00

IFMS Payments