चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2820.89 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 1.65 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 239.11
Jun, 2025 387.25 239.11
Jul, 2025 438.25 239.11
Aug, 2025 543.25 239.11
Sep, 2025 663.25 239.11
Oct, 2025 770.25 239.11
Nov, 2025 895.75 239.11
Dec, 2025 991.25 239.11
Jan, 2026 1003.75 239.11
Feb, 2026 1039.25 239.11
Mar, 2026 1094.25 239.11

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 116.35 0
May, 2025 0 216.35 240
Jun, 2025 387.25 316.35 240
Jul, 2025 438.25 391.35 240
Aug, 2025 543.25 466.35 240
Sep, 2025 663.25 598.35 240
Oct, 2025 770.25 738.35 240
Nov, 2025 895.75 878.35 240
Dec, 2025 991.25 962.35 240
Jan, 2026 1003.75 1046.35 240
Feb, 2026 1039.25 1162.35 240
Mar, 2026 1094.25 1162.35 240

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

370.00 Lacs

History (in Reverse Order)

30 Apr 2025 370.00
01 Apr 2025 0.00

IFMS Payments

2025-05-15 46.14
2025-05-26 61.23
2025-05-28 195.13
2025-05-30 238.55