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 0
Jul, 2025 19 0
Aug, 2025 23.88 0
Sep, 2025 28.88 0
Oct, 2025 38.88 0
Nov, 2025 38.88 0
Dec, 2025 43.88 0
Jan, 2026 44.63 0
Feb, 2026 44.63 0
Mar, 2026 44.63 0

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 0
Jul, 2025 19 20.07 0
Aug, 2025 23.88 22.3 0
Sep, 2025 28.88 26.76 0
Oct, 2025 38.88 31.22 0
Nov, 2025 38.88 35.68 0
Dec, 2025 43.88 37.91 0
Jan, 2026 44.63 40.14 0
Feb, 2026 44.63 44.63 0
Mar, 2026 44.63 44.63 0

Instant Demand

Cummulative Demand
Up to May-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