चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 904.04 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 68.66 0
May, 2025 138.35 17.66
Jun, 2025 208.25 17.66
Jul, 2025 279.1 17.66
Aug, 2025 349.95 17.66
Sep, 2025 420.82 17.66
Oct, 2025 455.99 17.66
Nov, 2025 491.16 17.66
Dec, 2025 526.33 17.66
Jan, 2026 607.09 17.66
Feb, 2026 687.85 17.66
Mar, 2026 768.61 17.66

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 68.66 76.86 0
May, 2025 138.35 192.15 0
Jun, 2025 208.25 307.44 0
Jul, 2025 279.1 345.87 0
Aug, 2025 349.95 384.3 0
Sep, 2025 420.82 461.16 0
Oct, 2025 455.99 538.02 0
Nov, 2025 491.16 614.88 0
Dec, 2025 526.33 653.31 0
Jan, 2026 647.47 691.74 0
Feb, 2026 768.61 768.61 0
Mar, 2026 768.61 768.61 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

200.00 Lacs

History (in Reverse Order)

30 Apr 2025 200.00
01 Apr 2025 0.00

IFMS Payments

2025-05-31 26.92