चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6104.66 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 85.1 9.14
Jun, 2025 186.6 9.14
Jul, 2025 245.01 9.14
Aug, 2025 319.21 9.14
Sep, 2025 377.71 9.14
Oct, 2025 437.81 9.14
Nov, 2025 512.61 9.14
Dec, 2025 570.16 9.14
Jan, 2026 625.26 9.14
Feb, 2026 683.04 9.14
Mar, 2026 719.56 9.14

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 84.29 0
May, 2025 85.1 210.73 48.97
Jun, 2025 186.6 337.17 48.97
Jul, 2025 245.01 379.32 48.97
Aug, 2025 319.21 421.47 48.97
Sep, 2025 377.71 505.76 48.97
Oct, 2025 437.81 590.05 48.97
Nov, 2025 512.61 674.34 48.97
Dec, 2025 570.16 716.49 48.97
Jan, 2026 625.26 758.64 48.97
Feb, 2026 683.04 842.92 48.97
Mar, 2026 719.56 842.92 48.97

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

180.00 Lacs

History (in Reverse Order)

30 Apr 2025 180.00
01 Apr 2025 0.00

IFMS Payments

2025-05-14 2.37
2025-05-15 3.80
2025-05-16 26.83
2025-05-19 27.25
2025-05-20 32.68
2025-05-21 32.92