चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3482.59 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 18.12 39.63
Jun, 2025 38.12 39.63
Jul, 2025 58.12 39.63
Aug, 2025 78.12 39.63
Sep, 2025 98.12 39.63
Oct, 2025 118.34 39.63
Nov, 2025 137.34 39.63
Dec, 2025 156.34 39.63
Jan, 2026 171.34 39.63
Feb, 2026 186.34 39.63
Mar, 2026 186.34 39.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 22.02 0
May, 2025 18.12 55.05 39.61
Jun, 2025 38.12 88.08 39.61
Jul, 2025 58.12 99.09 118.83
Aug, 2025 78.12 110.1 118.83
Sep, 2025 98.12 132.12 118.83
Oct, 2025 118.34 154.14 118.83
Nov, 2025 137.34 176.16 118.83
Dec, 2025 190.22 187.17 118.83
Jan, 2026 205.22 198.18 118.83
Feb, 2026 220.22 220.22 118.83
Mar, 2026 220.22 220.22 118.83

Instant Demand

Cummulative Demand
Up to Aug-2025

120.00 Lacs

History (in Reverse Order)

26 May 2025 120.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

120.00 Lacs

History (in Reverse Order)

31 Jul 2025 120.00
15 Jul 2025 120.00
30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 32.69
2025-05-14 35.79
2025-05-16 36.29
2025-05-21 36.49
2025-05-26 37.30
2025-05-28 39.61