चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1664.60 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 21.19 0.35
May, 2025 87.95 0.35
Jun, 2025 184.71 0.35
Jul, 2025 224.6 0.35
Aug, 2025 263.1 0.35
Sep, 2025 290.96 0.35
Oct, 2025 326.46 0.35
Nov, 2025 372.46 0.35
Dec, 2025 419.46 0.35
Jan, 2026 471.46 0.35
Feb, 2026 499.46 0.35
Mar, 2026 499.46 0.35

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 16.19 49.95 5.26
May, 2025 62.95 124.87 5.26
Jun, 2025 144.71 199.79 5.26
Jul, 2025 181.6 224.76 5.26
Aug, 2025 220.1 249.73 5.26
Sep, 2025 262.96 299.68 5.26
Oct, 2025 303.46 349.63 5.26
Nov, 2025 359.46 399.58 5.26
Dec, 2025 421.46 424.55 5.26
Jan, 2026 451.46 449.52 5.26
Feb, 2026 499.46 499.46 5.26
Mar, 2026 499.46 499.46 5.26

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

140.00 Lacs

History (in Reverse Order)

30 Apr 2025 140.00
01 Apr 2025 0.00

IFMS Payments

2025-05-05 4.60
2025-05-19 4.85