चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5853.25 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 55 0
May, 2025 271.03 24.42
Jun, 2025 761.25 24.42
Jul, 2025 926.75 24.42
Aug, 2025 1061.95 24.42
Sep, 2025 1173.7 24.42
Oct, 2025 1343.33 24.42
Nov, 2025 1432.21 24.42
Dec, 2025 1506.32 24.42
Jan, 2026 1564.5 24.42
Feb, 2026 1617.42 24.42
Mar, 2026 1619.42 24.42

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 55 163.72 81.56
May, 2025 271.03 409.72 81.56
Jun, 2025 656 655.72 81.56
Jul, 2025 736 737.72 81.56
Aug, 2025 818 819.58 81.56
Sep, 2025 1061 1062.58 81.56
Oct, 2025 1304 1305.58 81.56
Nov, 2025 1547 1548.58 81.56
Dec, 2025 1669 1670.58 81.56
Jan, 2026 1791 1792.58 81.56
Feb, 2026 2035 2036.58 81.56
Mar, 2026 2035 2036.58 81.56

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

669.97 Lacs

History (in Reverse Order)

30 Apr 2025 669.97
01 Apr 2025 0.00

IFMS Payments

2025-05-09 9.89
2025-05-20 24.42