चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 501.56 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 5 0
Jun, 2025 18 6.81
Jul, 2025 19 6.81
Aug, 2025 23.88 6.81
Sep, 2025 28.88 6.81
Oct, 2025 38.88 6.81
Nov, 2025 38.88 6.81
Dec, 2025 43.88 6.81
Jan, 2026 44.63 6.81
Feb, 2026 44.63 6.81
Mar, 2026 44.63 6.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 4.46 0
May, 2025 5 11.15 0
Jun, 2025 18 17.84 6.81
Jul, 2025 19 20.07 6.81
Aug, 2025 23.88 22.3 6.81
Sep, 2025 28.88 26.76 6.81
Oct, 2025 38.88 31.22 6.81
Nov, 2025 38.88 35.68 6.81
Dec, 2025 43.88 37.91 6.81
Jan, 2026 44.63 40.14 6.81
Feb, 2026 44.63 44.63 6.81
Mar, 2026 44.63 44.63 6.81

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

18.00 Lacs

History (in Reverse Order)

30 Apr 2025 18.00
01 Apr 2025 0.00

IFMS Payments

2025-06-27 4.95
2025-06-30 6.76