चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 812.51 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 20.97 0
Jun, 2025 33.25 0
Jul, 2025 45.99 0
Aug, 2025 54.99 0
Sep, 2025 64.49 0
Oct, 2025 77.13 0
Nov, 2025 89.13 0
Dec, 2025 115.13 0
Jan, 2026 119.13 0
Feb, 2026 123.13 0
Mar, 2026 125.13 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 12.51 0
May, 2025 20.97 31.28 13.13
Jun, 2025 33.25 50.05 13.13
Jul, 2025 46.25 56.31 13.13
Aug, 2025 55.25 62.57 13.13
Sep, 2025 64.75 75.08 13.13
Oct, 2025 77.39 87.59 13.13
Nov, 2025 89.39 100.1 13.13
Dec, 2025 115.39 106.36 13.13
Jan, 2026 119.39 112.62 13.13
Feb, 2026 123.39 125.14 13.13
Mar, 2026 125.39 125.14 13.13

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

33.25 Lacs

History (in Reverse Order)

30 Apr 2025 33.25
01 Apr 2025 0.00

IFMS Payments

2025-05-14 13.13