चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6762.88 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 157.37 0
Jun, 2025 747.71 0
Jul, 2025 841.71 0
Aug, 2025 973.31 0
Sep, 2025 1117.08 0
Oct, 2025 1297.58 0
Nov, 2025 1446.8 0
Dec, 2025 1573.67 0
Jan, 2026 1695.9 0
Feb, 2026 1844.9 0
Mar, 2026 1844.9 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 157.37 0 0
Jun, 2025 747.71 0 0
Jul, 2025 841.71 0 0
Aug, 2025 973.31 0 0
Sep, 2025 1117.08 0 0
Oct, 2025 1297.58 0 0
Nov, 2025 1446.8 0 0
Dec, 2025 1573.67 0 0
Jan, 2026 1695.9 0 0
Feb, 2026 1844.9 0 0
Mar, 2026 1844.9 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