चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3245.33 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 13.13 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 113.4 0
May, 2025 282.61 7.07
Jun, 2025 441.57 7.07
Jul, 2025 713.96 7.07
Aug, 2025 910.99 7.07
Sep, 2025 1103.86 7.07
Oct, 2025 1324.86 7.07
Nov, 2025 1621.43 7.07
Dec, 2025 1914.16 7.07
Jan, 2026 2105.7 7.07
Feb, 2026 2476.46 7.07
Mar, 2026 2476.46 7.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 113.4 249.44 0
May, 2025 282.61 623.6 0
Jun, 2025 441.57 997.76 0
Jul, 2025 713.96 1122.76 0
Aug, 2025 910.99 1247.76 0
Sep, 2025 1103.86 1537.76 0
Oct, 2025 1324.86 1827.76 0
Nov, 2025 1621.43 2117.76 0
Dec, 2025 1914.16 2263.76 0
Jan, 2026 2105.7 2409.76 0
Feb, 2026 2476.46 2699.76 0
Mar, 2026 2476.46 2699.76 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

247.90 Lacs

History (in Reverse Order)

30 Apr 2025 247.90
01 Apr 2025 0.00

IFMS Payments

2025-05-19 7.07