चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2816.00 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 15 17.25
May, 2025 78 63.18
Jun, 2025 166 129.99
Jul, 2025 168 129.99
Aug, 2025 170 129.99
Sep, 2025 223 129.99
Oct, 2025 307.51 129.99
Nov, 2025 375.51 129.99
Dec, 2025 437.51 129.99
Jan, 2026 482.51 129.99
Feb, 2026 523.51 129.99
Mar, 2026 583.51 129.99

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 20 63.28 17.24
May, 2025 70 118.28 63.17
Jun, 2025 170 173.28 129.96
Jul, 2025 180 217.28 129.96
Aug, 2025 223.21 262.28 129.96
Sep, 2025 283.21 350.28 129.96
Oct, 2025 353.21 413.56 129.96
Nov, 2025 423.21 476.84 129.96
Dec, 2025 493.21 523.84 129.96
Jan, 2026 553.21 569.84 129.96
Feb, 2026 633.21 633.33 129.96
Mar, 2026 633.21 633.33 129.96

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

130.00 Lacs

History (in Reverse Order)

26 Jun 2025 130.00
30 Apr 2025 170.00
01 Apr 2025 0.00

IFMS Payments

2025-04-28 16.93
2025-04-29 17.25
2025-05-15 17.66
2025-05-26 17.72
2025-05-31 63.18
2025-06-03 63.50
2025-06-16 65.89
2025-06-25 69.80
2025-06-27 111.46
2025-06-30 129.97