चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4361.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 99.11 88.02
Jun, 2025 295.62 88.02
Jul, 2025 345.12 88.02
Aug, 2025 385.49 88.02
Sep, 2025 507.58 88.02
Oct, 2025 650.21 88.02
Nov, 2025 687.27 88.02
Dec, 2025 819.56 88.02
Jan, 2026 838.04 88.02
Feb, 2026 973.11 88.02
Mar, 2026 973.11 88.02

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 85.17 0
May, 2025 87 212.93 89.19
Jun, 2025 259 339.93 89.19
Jul, 2025 329 382.52 89.19
Aug, 2025 384 425.11 89.19
Sep, 2025 429 560.11 89.19
Oct, 2025 584 695.11 89.19
Nov, 2025 754 830.11 89.19
Dec, 2025 799 898.11 89.19
Jan, 2026 819 966.11 89.19
Feb, 2026 849 1100.11 89.19
Mar, 2026 849 1100.11 89.19

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

250.00 Lacs

History (in Reverse Order)

30 Apr 2025 250.00
01 Apr 2025 0.00

IFMS Payments

2025-05-27 0.41
2025-05-30 87.08