चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3086.48 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2 0
May, 2025 7 0
Jun, 2025 32 0
Jul, 2025 71.7 0
Aug, 2025 124.2 0
Sep, 2025 167.55 0
Oct, 2025 208.94 0
Nov, 2025 244.04 0
Dec, 2025 274.61 0
Jan, 2026 319.61 0
Feb, 2026 344.61 0
Mar, 2026 344.61 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 41.86 0
May, 2025 8 104.64 0
Jun, 2025 28 167.42 0
Jul, 2025 33 188.35 0
Aug, 2025 38 209.28 0
Sep, 2025 43 251.14 0
Oct, 2025 83 293 0
Nov, 2025 121.6 334.86 0
Dec, 2025 126.6 355.79 0
Jan, 2026 131.6 376.72 0
Feb, 2026 136.6 418.56 0
Mar, 2026 136.6 418.56 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

32.00 Lacs

History (in Reverse Order)

30 Apr 2025 32.00
01 Apr 2025 0.00

IFMS Payments