चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6111.34 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 488.79 98.17
Jun, 2025 977.57 98.17
Jul, 2025 1299.83 98.17
Aug, 2025 1622.09 98.17
Sep, 2025 1954.04 98.17
Oct, 2025 2439.76 98.17
Nov, 2025 2925.48 98.17
Dec, 2025 3425.94 98.17
Jan, 2026 3844.08 98.17
Feb, 2026 4262.19 98.17
Mar, 2026 4262.19 98.17

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 426.16 42.41
May, 2025 488.79 826.16 209.69
Jun, 2025 977.57 1226.16 209.69
Jul, 2025 1299.83 1539.16 209.69
Aug, 2025 1622.09 1852.16 209.69
Sep, 2025 1954.04 2449.16 209.69
Oct, 2025 2439.76 3046.16 209.69
Nov, 2025 2925.48 3543.16 209.69
Dec, 2025 3425.94 3869.16 209.69
Jan, 2026 3844.08 4119.16 209.69
Feb, 2026 4262.19 4616.16 209.69
Mar, 2026 4262.19 4616.16 209.69

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

977.57 Lacs

History (in Reverse Order)

30 Apr 2025 977.57
01 Apr 2025 0.00

IFMS Payments

2025-05-14 52.85
2025-05-15 53.32
2025-05-20 110.24