चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3872.99 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 45.63 0
May, 2025 190.55 2.58
Jun, 2025 457.19 2.58
Jul, 2025 585.84 2.58
Aug, 2025 651 2.58
Sep, 2025 732.26 2.58
Oct, 2025 832.76 2.58
Nov, 2025 933.73 2.58
Dec, 2025 1050.55 2.58
Jan, 2026 1150.55 2.58
Feb, 2026 1280.94 2.58
Mar, 2026 1360.94 2.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 45.63 137.75 0
May, 2025 190.55 344.38 100
Jun, 2025 457.19 551.01 100
Jul, 2025 585.84 619.89 100
Aug, 2025 651 688.77 100
Sep, 2025 732.26 851.77 100
Oct, 2025 832.76 1014.77 100
Nov, 2025 933.73 1177.77 100
Dec, 2025 1050.55 1257.77 100
Jan, 2026 1150.55 1337.77 100
Feb, 2026 1269.53 1499.77 100
Mar, 2026 1349.53 1499.77 100

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

450.00 Lacs

History (in Reverse Order)

30 Apr 2025 450.00
01 Apr 2025 0.00

IFMS Payments

2025-05-09 1.72
2025-05-15 3.57
2025-05-19 3.98