चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1923.63 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 147.96 51.54
May, 2025 546.33 133.79
Jun, 2025 915.63 133.79
Jul, 2025 1253.84 133.79
Aug, 2025 1444.18 133.79
Sep, 2025 1583.17 133.79
Oct, 2025 1693.17 133.79
Nov, 2025 1776.92 133.79
Dec, 2025 1864.21 133.79
Jan, 2026 1899.69 133.79
Feb, 2026 1923.62 133.79
Mar, 2026 1923.62 133.79

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 100 192.36 51.54
May, 2025 350 480.9 294.72
Jun, 2025 600 769.44 294.72
Jul, 2025 700 865.62 294.72
Aug, 2025 825 961.8 294.72
Sep, 2025 975 1154.16 294.72
Oct, 2025 1150 1346.52 294.72
Nov, 2025 1350 1538.88 294.72
Dec, 2025 1525 1635.06 294.72
Jan, 2026 1700 1731.24 294.72
Feb, 2026 1923.62 1923.62 294.72
Mar, 2026 1923.62 1923.62 294.72

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

826.00 Lacs

History (in Reverse Order)

19 May 2025 826.00
30 Apr 2025 900.00
01 Apr 2025 0.00

IFMS Payments

2025-04-30 51.54
2025-05-03 111.64
2025-05-14 158.10
2025-05-15 183.32
2025-05-16 193.16
2025-05-19 197.82