चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7889.43 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 101 7.63
Jun, 2025 403 8.96
Jul, 2025 468 8.96
Aug, 2025 528 8.96
Sep, 2025 628 8.96
Oct, 2025 713 8.96
Nov, 2025 863 8.96
Dec, 2025 903 8.96
Jan, 2026 928 8.96
Feb, 2026 1075.92 8.96
Mar, 2026 1075.92 8.96

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 123.72 0
May, 2025 101 223.72 141
Jun, 2025 403 323.72 141
Jul, 2025 468 423.72 141
Aug, 2025 528 523.72 141
Sep, 2025 628 673.72 141
Oct, 2025 713 831.72 141
Nov, 2025 863 989.72 141
Dec, 2025 903 1051.58 141
Jan, 2026 928 1113.44 141
Feb, 2026 1328.06 1237.14 141
Mar, 2026 1328.06 1237.14 141

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

196.00 Lacs

History (in Reverse Order)

30 Apr 2025 196.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 0.59
2025-05-19 2.59
2025-05-21 3.73
2025-05-26 61.83
2025-05-28 108.67
2025-06-10 110.00