चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6762.88 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 157.37 0.5
Jun, 2025 747.71 0.5
Jul, 2025 841.71 0.5
Aug, 2025 973.31 0.5
Sep, 2025 1117.08 0.5
Oct, 2025 1297.58 0.5
Nov, 2025 1446.8 0.5
Dec, 2025 1573.67 0.5
Jan, 2026 1695.9 0.5
Feb, 2026 1844.9 0.5
Mar, 2026 1844.9 0.5

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 168.09 0
May, 2025 157.37 420.23 69.91
Jun, 2025 747.71 672.37 69.91
Jul, 2025 841.71 756.42 69.91
Aug, 2025 973.31 840.47 69.91
Sep, 2025 1117.08 1063.47 69.91
Oct, 2025 1297.58 1286.47 69.91
Nov, 2025 1446.8 1509.47 69.91
Dec, 2025 1573.67 1622.47 69.91
Jan, 2026 1695.9 1734.47 69.91
Feb, 2026 1844.9 1957.57 69.91
Mar, 2026 1844.9 1957.57 69.91

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

240.00 Lacs

History (in Reverse Order)

30 Apr 2025 240.00
01 Apr 2025 0.00

IFMS Payments

2025-05-07 4.95
2025-05-14 10.12
2025-05-20 10.62