चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 16130.48 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 124.44 0
May, 2025 384.86 242.68
Jun, 2025 625.95 363.99
Jul, 2025 830.8 460.93
Aug, 2025 980.15 460.93
Sep, 2025 1143.15 460.93
Oct, 2025 1502.65 460.93
Nov, 2025 1696.5 460.93
Dec, 2025 1935.14 460.93
Jan, 2026 2146.62 460.93
Feb, 2026 2433.1 460.93
Mar, 2026 2433.1 460.93

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 124.44 216.41 0
May, 2025 384.86 541.02 220.12
Jun, 2025 625.95 865.63 377.29
Jul, 2025 830.8 973.83 416.26
Aug, 2025 980.15 1082.03 416.26
Sep, 2025 1093.15 1298.44 416.26
Oct, 2025 1343.15 1514.85 416.26
Nov, 2025 1477.48 1731.26 416.26
Dec, 2025 1716.12 1839.46 416.26
Jan, 2026 1927.6 1947.66 416.26
Feb, 2026 2164.08 2164.08 416.26
Mar, 2026 2164.08 2164.08 416.26

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

1082.00 Lacs

History (in Reverse Order)

31 Jul 2025 1,082.00
30 Apr 2025 430.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 105.23
2025-05-30 124.49
2025-05-31 195.48
2025-06-04 210.18
2025-06-19 211.57
2025-06-25 222.96
2025-06-27 225.68
2025-06-30 305.11
2025-07-01 352.65
2025-07-10 356.51
2025-07-21 356.82
2025-07-28 391.22