चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3482.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 19 36.49
Jun, 2025 40 36.49
Jul, 2025 60 36.49
Aug, 2025 80 36.49
Sep, 2025 100 36.49
Oct, 2025 120.34 36.49
Nov, 2025 138.34 36.49
Dec, 2025 156.34 36.49
Jan, 2026 171.34 36.49
Feb, 2026 186.34 36.49
Mar, 2026 186.34 36.49

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 22.02 0
May, 2025 19 55.05 36.26
Jun, 2025 40 88.08 36.26
Jul, 2025 60 99.09 36.26
Aug, 2025 80 110.1 36.26
Sep, 2025 100 132.12 36.26
Oct, 2025 120.34 154.14 36.26
Nov, 2025 138.34 176.16 36.26
Dec, 2025 156.34 187.17 36.26
Jan, 2026 171.34 198.18 36.26
Feb, 2026 186.34 220.22 36.26
Mar, 2026 186.34 220.22 36.26

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

40.00 Lacs

History (in Reverse Order)

30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 32.69
2025-05-14 35.79
2025-05-16 36.29
2025-05-21 36.49