चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 213786.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 3048.53 201.43
May, 2025 11454.09 201.43
Jun, 2025 22536.08 201.43
Jul, 2025 28393.47 201.43
Aug, 2025 33183.76 201.43
Sep, 2025 37754.93 201.43
Oct, 2025 43868.53 201.43
Nov, 2025 49451.22 201.43
Dec, 2025 54303.03 201.43
Jan, 2026 58201.36 201.43
Feb, 2026 62988.92 201.43
Mar, 2026 63790.33 201.43

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 1920.66 0 0
May, 2025 7802.06 0 0
Jun, 2025 15685.42 0 0
Jul, 2025 19843.8 0 0
Aug, 2025 23250.09 0 0
Sep, 2025 26700 0 0
Oct, 2025 31208.35 0 0
Nov, 2025 35496.94 0 0
Dec, 2025 39224.44 0 0
Jan, 2026 42203.66 0 0
Feb, 2026 45961.34 0 0
Mar, 2026 46429.88 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

1515.82 Lacs

History (in Reverse Order)

23 Apr 2025 1,515.82
22 Apr 2025 1,497.44
17 Apr 2025 1,347.44
16 Apr 2025 437.00
13 Apr 2025 237.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments