चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2079.45 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 145.98 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 242.1 0
Jul, 2025 292.1 0
Aug, 2025 324.1 0
Sep, 2025 429.77 0
Oct, 2025 480.76 0
Nov, 2025 569.76 0
Dec, 2025 603.05 0
Jan, 2026 658.05 0
Feb, 2026 774.05 0
Mar, 2026 789.05 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 81.13 0
May, 2025 0 121.13 20
Jun, 2025 242.1 161.13 20
Jul, 2025 292.1 282.13 20
Aug, 2025 324.1 403.13 20
Sep, 2025 429.77 558.13 20
Oct, 2025 480.76 713.13 20
Nov, 2025 569.76 868.13 20
Dec, 2025 603.05 948.13 20
Jan, 2026 658.05 1028.13 20
Feb, 2026 774.05 1200.13 20
Mar, 2026 789.05 1200.13 20

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

72.14 Lacs

History (in Reverse Order)

30 Apr 2025 72.14
01 Apr 2025 0.00

IFMS Payments