चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6389.67 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 379.41 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10.2 0
Jun, 2025 35.7 5.52
Jul, 2025 97.8 5.52
Aug, 2025 152.04 5.52
Sep, 2025 185.39 5.52
Oct, 2025 199.23 5.52
Nov, 2025 247.13 5.52
Dec, 2025 305.13 5.52
Jan, 2026 362.63 5.52
Feb, 2026 414.04 5.52
Mar, 2026 414.04 5.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 41.83 0
May, 2025 10.2 104.58 0
Jun, 2025 35.7 167.33 5.52
Jul, 2025 97.8 188.25 5.52
Aug, 2025 152.04 209.17 5.52
Sep, 2025 185.39 331.17 5.52
Oct, 2025 199.23 453.17 5.52
Nov, 2025 247.13 575.17 5.52
Dec, 2025 305.13 636.17 5.52
Jan, 2026 362.63 696.17 5.52
Feb, 2026 414.04 818.17 5.52
Mar, 2026 414.04 818.17 5.52

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

35.70 Lacs

History (in Reverse Order)

30 Apr 2025 35.70
01 Apr 2025 0.00

IFMS Payments

2025-06-02 5.52