चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2194.98 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 36 31.7
Jun, 2025 186.9 31.7
Jul, 2025 196.7 31.7
Aug, 2025 224.9 31.7
Sep, 2025 264.9 31.7
Oct, 2025 407.4 31.7
Nov, 2025 514.74 31.7
Dec, 2025 665.89 31.7
Jan, 2026 783.89 31.7
Feb, 2026 872.84 31.7
Mar, 2026 872.84 31.7

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 100 96.18 0
May, 2025 160 240.44 62.5
Jun, 2025 247.94 384.7 62.5
Jul, 2025 347.94 432.79 62.5
Aug, 2025 397.94 480.88 62.5
Sep, 2025 509.84 577.06 62.5
Oct, 2025 589.84 673.24 62.5
Nov, 2025 689.84 769.42 62.5
Dec, 2025 767.84 817.51 62.5
Jan, 2026 817.84 865.6 62.5
Feb, 2026 912.84 961.75 62.5
Mar, 2026 912.84 961.75 62.5

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

220.00 Lacs

History (in Reverse Order)

30 Apr 2025 220.00
01 Apr 2025 0.00

IFMS Payments

2025-05-05 30.61
2025-05-07 37.00
2025-05-17 38.74