चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3070.12 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 2 0
May, 2025 7 12.03
Jun, 2025 31 12.03
Jul, 2025 69.2 12.03
Aug, 2025 120.2 12.03
Sep, 2025 161.3 12.03
Oct, 2025 201.4 12.03
Nov, 2025 236.5 12.03
Dec, 2025 266.6 12.03
Jan, 2026 311.6 12.03
Feb, 2026 336.6 12.03
Mar, 2026 336.6 12.03

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 41.86 0
May, 2025 8 104.64 12.03
Jun, 2025 28 167.42 12.03
Jul, 2025 33 188.35 12.03
Aug, 2025 38 209.28 12.03
Sep, 2025 43 251.14 12.03
Oct, 2025 83 293 12.03
Nov, 2025 121.6 334.86 12.03
Dec, 2025 126.6 355.79 12.03
Jan, 2026 131.6 376.72 12.03
Feb, 2026 136.6 418.56 12.03
Mar, 2026 136.6 418.56 12.03

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

32.00 Lacs

History (in Reverse Order)

30 Apr 2025 32.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 1.04
2025-05-29 1.90
2025-05-30 12.03