चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3229.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 180 17.48
May, 2025 585 261.05
Jun, 2025 803 261.05
Jul, 2025 1019 261.05
Aug, 2025 1236 261.05
Sep, 2025 1368 261.05
Oct, 2025 1431 261.05
Nov, 2025 1782.5 261.05
Dec, 2025 1934.5 261.05
Jan, 2026 1984.5 261.05
Feb, 2026 2170 261.05
Mar, 2026 2170 261.05

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 218.48 218.48 83.92
May, 2025 546.2 546.2 303.07
Jun, 2025 873.92 873.92 303.07
Jul, 2025 983.16 983.16 303.07
Aug, 2025 1092.4 1092.4 303.07
Sep, 2025 1346.4 1346.4 303.07
Oct, 2025 1600.4 1600.4 303.07
Nov, 2025 1854.4 1854.4 303.07
Dec, 2025 1981.4 1981.4 303.07
Jan, 2026 2108.4 2108.4 303.07
Feb, 2026 2361.4 2361.4 303.07
Mar, 2026 2361.4 2361.4 303.07

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

760.00 Lacs

History (in Reverse Order)

30 Apr 2025 760.00
01 Apr 2025 0.00

IFMS Payments

2025-05-01 79.91
2025-05-07 111.78
2025-05-09 141.94
2025-05-14 158.21
2025-05-15 182.86
2025-05-16 236.40
2025-05-19 238.75
2025-05-20 240.69
2025-05-21 247.89