चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2125.81 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 32 0.5
Jun, 2025 111.1 60.76
Jul, 2025 154.5 110.35
Aug, 2025 181.5 110.35
Sep, 2025 232.11 110.35
Oct, 2025 254.11 110.35
Nov, 2025 311.11 110.35
Dec, 2025 361.11 110.35
Jan, 2026 418.14 110.35
Feb, 2026 466.52 110.35
Mar, 2026 466.52 110.35

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 51.21 0
May, 2025 32 128.02 0.5
Jun, 2025 111.1 204.83 60.76
Jul, 2025 154.5 230.43 109.29
Aug, 2025 181.5 256.03 109.29
Sep, 2025 231.5 407.03 109.29
Oct, 2025 283.5 558.03 109.29
Nov, 2025 483.5 609.24 109.29
Dec, 2025 763.5 634.84 109.29
Jan, 2026 963.5 760.84 109.29
Feb, 2026 1011.84 1011.84 109.29
Mar, 2026 1011.84 1011.84 109.29

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

110.00 Lacs

History (in Reverse Order)

30 Apr 2025 110.00
01 Apr 2025 0.00

IFMS Payments

2025-05-29 0.50
2025-06-05 10.02
2025-06-20 17.03
2025-06-24 17.34
2025-06-30 60.76
2025-07-07 61.13
2025-07-09 63.04
2025-07-14 64.66
2025-07-23 83.41
2025-07-25 109.55