चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2013.73 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 70 0
May, 2025 145.17 179.06
Jun, 2025 209.66 179.06
Jul, 2025 264.66 179.06
Aug, 2025 324.41 179.06
Sep, 2025 411.81 179.06
Oct, 2025 518.56 179.06
Nov, 2025 616.56 179.06
Dec, 2025 691.56 179.06
Jan, 2026 781.56 179.06
Feb, 2026 881.42 179.06
Mar, 2026 1000.22 179.06

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 70 100.26 0
May, 2025 145.17 250.65 198.05
Jun, 2025 209.66 401.04 198.05
Jul, 2025 264.66 451.17 198.05
Aug, 2025 324.41 501.3 198.05
Sep, 2025 411.81 601.56 198.05
Oct, 2025 518.56 701.82 198.05
Nov, 2025 616.56 802.08 198.05
Dec, 2025 691.56 852.21 198.05
Jan, 2026 781.56 902.34 198.05
Feb, 2026 881.42 1002.61 198.05
Mar, 2026 1000.22 1002.61 198.05

Instant Demand

Cummulative Demand
Up to May-2025

1002.00 Lacs

History (in Reverse Order)

20 May 2025 1,002.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

207.57 Lacs

History (in Reverse Order)

30 Apr 2025 207.57
01 Apr 2025 0.00

IFMS Payments

2025-05-03 3.74
2025-05-19 196.01