चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2843.50 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 31.26 0.33
May, 2025 110.29 1.07
Jun, 2025 178.53 1.07
Jul, 2025 216.05 1.07
Aug, 2025 243.13 1.07
Sep, 2025 302.38 1.07
Oct, 2025 345.88 1.07
Nov, 2025 373.84 1.07
Dec, 2025 383.84 1.07
Jan, 2026 393.84 1.07
Feb, 2026 403.84 1.07
Mar, 2026 413.84 1.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 31.26 49.39 0
May, 2025 110.29 123.47 0
Jun, 2025 178.53 197.55 0
Jul, 2025 216.05 221.55 0
Aug, 2025 243.13 245.55 0
Sep, 2025 302.38 355.55 0
Oct, 2025 345.88 466.55 0
Nov, 2025 373.84 577.55 0
Dec, 2025 383.84 633.55 0
Jan, 2026 393.84 689.55 0
Feb, 2026 403.84 799.55 0
Mar, 2026 413.84 799.55 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

175.00 Lacs

History (in Reverse Order)

30 Apr 2025 175.00
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.63
2025-05-05 0.94
2025-05-09 1.90
2025-05-17 2.14
2025-05-20 3.54