चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5659.32 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 12 0
May, 2025 71 1.44
Jun, 2025 150.3 1.44
Jul, 2025 219.3 1.44
Aug, 2025 292.4 1.44
Sep, 2025 394.4 1.44
Oct, 2025 555.9 1.44
Nov, 2025 687.8 1.44
Dec, 2025 789.3 1.44
Jan, 2026 846.3 1.44
Feb, 2026 878.3 1.44
Mar, 2026 883.3 1.44

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 12 81.83 0
May, 2025 71 204.58 11.43
Jun, 2025 150.3 327.33 11.43
Jul, 2025 214.3 368.25 11.43
Aug, 2025 267.4 409.17 11.43
Sep, 2025 354.4 491 11.43
Oct, 2025 500.9 572.83 11.43
Nov, 2025 627.8 654.66 11.43
Dec, 2025 724.3 695.58 11.43
Jan, 2026 781.3 736.5 11.43
Feb, 2026 818.3 818.3 11.43
Mar, 2026 818.3 818.3 11.43

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

150.00 Lacs

History (in Reverse Order)

30 Apr 2025 150.00
01 Apr 2025 0.00

IFMS Payments

2025-05-21 1.44