चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5425.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 105 178.61
May, 2025 510.6 422.39
Jun, 2025 1042.88 422.39
Jul, 2025 1215.32 422.39
Aug, 2025 1377.35 422.39
Sep, 2025 1505.06 422.39
Oct, 2025 1728.61 422.39
Nov, 2025 1912.23 422.39
Dec, 2025 2262.5 422.39
Jan, 2026 2513.23 422.39
Feb, 2026 2761.73 422.39
Mar, 2026 2761.73 422.39

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 105 275.12 178.61
May, 2025 508.6 687.8 486.87
Jun, 2025 1037.88 1100.48 486.87
Jul, 2025 1206.82 1238.04 486.87
Aug, 2025 1366.85 1375.6 486.87
Sep, 2025 1494.56 1650.72 486.87
Oct, 2025 1718.11 1925.84 486.87
Nov, 2025 1901.73 2200.96 486.87
Dec, 2025 2252 2338.52 486.87
Jan, 2026 2502.73 2476.08 486.87
Feb, 2026 2751.23 2750.23 486.87
Mar, 2026 2751.23 2750.23 486.87

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1000.00 Lacs

History (in Reverse Order)

30 Apr 2025 1,000.00
01 Apr 2025 0.00

IFMS Payments

2025-04-28 178.61
2025-05-07 288.40
2025-05-16 347.19
2025-05-20 426.56