चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4107.12 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 90 95.52
May, 2025 235 201.81
Jun, 2025 357 201.81
Jul, 2025 493.6 201.81
Aug, 2025 605.6 201.81
Sep, 2025 689.6 201.81
Oct, 2025 820.17 201.81
Nov, 2025 932.17 201.81
Dec, 2025 1048.17 201.81
Jan, 2026 1169.17 201.81
Feb, 2026 1319.17 201.81
Mar, 2026 1344.17 201.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 90 135.48 101.79
May, 2025 235 338.7 207.43
Jun, 2025 357 541.92 207.43
Jul, 2025 493.6 609.66 207.43
Aug, 2025 605.6 677.4 207.43
Sep, 2025 689.6 873.4 207.43
Oct, 2025 820.17 1069.4 207.43
Nov, 2025 932.17 1265.4 207.43
Dec, 2025 1048.17 1363.4 207.43
Jan, 2026 1169.17 1461.4 207.43
Feb, 2026 1319.17 1654.5 207.43
Mar, 2026 1344.17 1654.5 207.43

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

350.00 Lacs

History (in Reverse Order)

30 Apr 2025 350.00
01 Apr 2025 0.00

IFMS Payments

2025-04-30 101.79
2025-05-09 206.92
2025-05-19 208.09