चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5425.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 105 0
May, 2025 510.6 0
Jun, 2025 1042.88 0
Jul, 2025 1215.32 0
Aug, 2025 1377.35 0
Sep, 2025 1505.06 0
Oct, 2025 1728.61 0
Nov, 2025 1912.23 0
Dec, 2025 2262.5 0
Jan, 2026 2513.23 0
Feb, 2026 2761.73 0
Mar, 2026 2761.73 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 105 0 0
May, 2025 508.6 0 0
Jun, 2025 1037.88 0 0
Jul, 2025 1206.82 0 0
Aug, 2025 1366.85 0 0
Sep, 2025 1494.56 0 0
Oct, 2025 1718.11 0 0
Nov, 2025 1901.73 0 0
Dec, 2025 2252 0 0
Jan, 2026 2502.73 0 0
Feb, 2026 2751.23 0 0
Mar, 2026 2751.23 0 0

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments