चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4454.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 15.5 0
May, 2025 107.55 45.25
Jun, 2025 196.64 45.75
Jul, 2025 229.64 45.75
Aug, 2025 288.64 45.75
Sep, 2025 304.48 45.75
Oct, 2025 345.98 45.75
Nov, 2025 390.98 45.75
Dec, 2025 452.98 45.75
Jan, 2026 542.29 45.75
Feb, 2026 622.29 45.75
Mar, 2026 622.29 45.75

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 15.5 64.29 0
May, 2025 107.55 160.72 47.93
Jun, 2025 196.64 257.15 47.93
Jul, 2025 229.64 289.29 47.93
Aug, 2025 288.64 321.43 47.93
Sep, 2025 304.48 385.72 47.93
Oct, 2025 345.98 450.01 47.93
Nov, 2025 390.98 514.3 47.93
Dec, 2025 452.98 546.44 47.93
Jan, 2026 542.29 578.58 47.93
Feb, 2026 622.29 642.87 47.93
Mar, 2026 622.29 642.87 47.93

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

190.00 Lacs

History (in Reverse Order)

30 Apr 2025 190.00
01 Apr 2025 0.00

IFMS Payments

2025-05-14 1.14
2025-05-22 28.74
2025-05-26 33.14
2025-05-27 43.53
2025-05-28 45.26
2025-06-03 45.76