चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2876.51 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 15.99
May, 2025 0 15.99
Jun, 2025 0 15.99
Jul, 2025 0 15.99
Aug, 2025 0 15.99
Sep, 2025 0 15.99
Oct, 2025 0 15.99
Nov, 2025 0 15.99
Dec, 2025 0 15.99
Jan, 2026 0 15.99
Feb, 2026 0 15.99
Mar, 2026 0 15.99

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 15.98 34.03 15.98
May, 2025 67.02 85.07 15.98
Jun, 2025 136.11 136.11 15.98
Jul, 2025 153.12 153.12 15.98
Aug, 2025 170.13 170.13 15.98
Sep, 2025 194.13 194.13 15.98
Oct, 2025 218.13 218.13 15.98
Nov, 2025 242.13 242.13 15.98
Dec, 2025 259.14 259.14 15.98
Jan, 2026 276.15 276.15 15.98
Feb, 2026 300.15 300.15 15.98
Mar, 2026 300.15 300.15 15.98

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

105.00 Lacs

History (in Reverse Order)

30 Apr 2025 105.00
01 Apr 2025 0.00

IFMS Payments

2025-04-28 15.99