चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1163.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 12 18.95
Jun, 2025 23 20.81
Jul, 2025 51.5 20.81
Aug, 2025 89 20.81
Sep, 2025 128 20.81
Oct, 2025 188.5 20.81
Nov, 2025 255.5 20.81
Dec, 2025 337 20.81
Jan, 2026 476.5 20.81
Feb, 2026 660 20.81
Mar, 2026 660 20.81

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 66 0
May, 2025 12 99 23
Jun, 2025 78 219 23
Jul, 2025 106.5 274 23
Aug, 2025 144 330 23
Sep, 2025 183 396 23
Oct, 2025 243.5 462 23
Nov, 2025 310.5 528 23
Dec, 2025 392 561 23
Jan, 2026 512 594 23
Feb, 2026 660 660 23
Mar, 2026 660 660 23

Instant Demand

Cummulative Demand
Up to Jun-2025

80.00 Lacs

History (in Reverse Order)

19 May 2025 80.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

23.00 Lacs

History (in Reverse Order)

30 Apr 2025 23.00
01 Apr 2025 0.00

IFMS Payments

2025-05-06 3.16
2025-05-19 3.63
2025-05-23 7.88
2025-05-28 18.95
2025-06-03 19.94
2025-06-04 20.81