चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 16097.68 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 124.44 0
May, 2025 384.86 0
Jun, 2025 625.95 0
Jul, 2025 830.8 0
Aug, 2025 980.15 0
Sep, 2025 1143.15 0
Oct, 2025 1502.65 0
Nov, 2025 1696.5 0
Dec, 2025 1802.65 0
Jan, 2026 1877.65 0
Feb, 2026 2027.65 0
Mar, 2026 2027.65 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 124.44 0 0
May, 2025 384.86 0 0
Jun, 2025 625.95 0 0
Jul, 2025 830.8 0 0
Aug, 2025 980.15 0 0
Sep, 2025 1093.15 0 0
Oct, 2025 1342.65 0 0
Nov, 2025 1476.5 0 0
Dec, 2025 1582.65 0 0
Jan, 2026 1657.65 0 0
Feb, 2026 1757.65 0 0
Mar, 2026 1757.65 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments