चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3276.74 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 148.42 200.55
May, 2025 498.85 200.55
Jun, 2025 910.44 200.55
Jul, 2025 1099.65 200.55
Aug, 2025 1283.41 200.55
Sep, 2025 1569.18 200.55
Oct, 2025 1835.88 200.55
Nov, 2025 2049.87 200.55
Dec, 2025 2355.24 200.55
Jan, 2026 2423.5 200.55
Feb, 2026 2619.91 200.55
Mar, 2026 2619.91 200.55

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 148.42 0 0
May, 2025 498.85 0 0
Jun, 2025 910.44 0 0
Jul, 2025 1099.65 0 0
Aug, 2025 1283.41 0 0
Sep, 2025 1569.18 0 0
Oct, 2025 1835.88 0 0
Nov, 2025 2049.87 0 0
Dec, 2025 2355.24 0 0
Jan, 2026 2423.5 0 0
Feb, 2026 2619.91 0 0
Mar, 2026 2619.91 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

910.44 Lacs

History (in Reverse Order)

17 Apr 2025 910.44
01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments