चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 904.04 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 68.66 0
May, 2025 138.35 0
Jun, 2025 208.25 0
Jul, 2025 279.1 0
Aug, 2025 349.95 0
Sep, 2025 420.82 0
Oct, 2025 455.99 0
Nov, 2025 491.16 0
Dec, 2025 526.33 0
Jan, 2026 607.09 0
Feb, 2026 687.85 0
Mar, 2026 768.61 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 68.66 76.86 0
May, 2025 138.35 192.15 0
Jun, 2025 208.25 307.44 0
Jul, 2025 279.1 345.87 0
Aug, 2025 349.95 384.3 0
Sep, 2025 420.82 461.16 0
Oct, 2025 455.99 538.02 0
Nov, 2025 491.16 614.88 0
Dec, 2025 526.33 653.31 0
Jan, 2026 647.47 691.74 0
Feb, 2026 768.61 768.61 0
Mar, 2026 768.61 768.61 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

200.00 Lacs

History (in Reverse Order)

30 Apr 2025 200.00
01 Apr 2025 0.00

IFMS Payments