चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3803.07 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 36.32 0
May, 2025 220.69 44.48
Jun, 2025 512.64 44.48
Jul, 2025 607.64 44.48
Aug, 2025 712.64 44.48
Sep, 2025 758.64 44.48
Oct, 2025 878.64 44.48
Nov, 2025 1007.64 44.48
Dec, 2025 1067.64 44.48
Jan, 2026 1127.64 44.48
Feb, 2026 1192.64 44.48
Mar, 2026 1245.93 44.48

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 128.71 128.71 0
May, 2025 321.77 321.77 79.57
Jun, 2025 514.83 514.83 79.57
Jul, 2025 579.18 579.18 79.57
Aug, 2025 643.53 643.53 79.57
Sep, 2025 772.24 772.24 79.57
Oct, 2025 900.95 900.95 79.57
Nov, 2025 1029.66 1029.66 79.57
Dec, 2025 1094.01 1094.01 79.57
Jan, 2026 1158.36 1158.36 79.57
Feb, 2026 1287.09 1287.09 79.57
Mar, 2026 1287.09 1287.09 79.57

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

280.00 Lacs

History (in Reverse Order)

30 Apr 2025 280.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 30.59
2025-05-16 31.82
2025-05-17 44.48
2025-05-19 45.25