चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2730.58 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 98.4 0
May, 2025 268.15 0
Jun, 2025 395.3 0
Jul, 2025 573.49 0
Aug, 2025 673.66 0
Sep, 2025 784.37 0
Oct, 2025 855.87 0
Nov, 2025 892.27 0
Dec, 2025 935.36 0
Jan, 2026 960.36 0
Feb, 2026 1056.99 0
Mar, 2026 1095.47 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 94.4 111.39 0
May, 2025 267.92 278.47 79.63
Jun, 2025 395.3 445.55 79.63
Jul, 2025 565.49 501.24 79.63
Aug, 2025 655.66 556.93 79.63
Sep, 2025 784.37 668.32 79.63
Oct, 2025 845.87 779.71 79.63
Nov, 2025 872.27 891.1 79.63
Dec, 2025 935.36 946.79 79.63
Jan, 2026 945.36 1002.48 79.63
Feb, 2026 1056.99 1113.86 79.63
Mar, 2026 1095.47 1113.86 79.63

Instant Demand

Cummulative Demand
Up to May-2025

150.00 Lacs

History (in Reverse Order)

22 Apr 2025 150.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

395.30 Lacs

History (in Reverse Order)

30 Apr 2025 395.30
01 Apr 2025 0.00

IFMS Payments

2025-05-16 39.63