लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 722.63 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 30 1.43
Jun, 2025 50 1.43
Jul, 2025 70 1.43
Aug, 2025 120 1.43
Sep, 2025 120 1.43
Oct, 2025 120.5 1.43
Nov, 2025 120.98 1.43
Dec, 2025 120.98 1.43
Jan, 2026 120.98 1.43
Feb, 2026 120.98 1.43
Mar, 2026 120.98 1.43

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 19 0
May, 2025 30 46 15.49
Jun, 2025 52.5 80.96 15.49
Jul, 2025 72.5 86.96 15.49
Aug, 2025 131.41 92.96 15.49
Sep, 2025 131.41 104.96 15.49
Oct, 2025 131.91 116.96 15.49
Nov, 2025 132.39 128.96 15.49
Dec, 2025 132.39 134.96 15.49
Jan, 2026 132.39 140.96 15.49
Feb, 2026 132.39 152.96 15.49
Mar, 2026 132.39 152.96 15.49

Instant Demand

Cummulative Demand
Up to Jun-2025

120.00 Lacs

History (in Reverse Order)

22 Apr 2025 120.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

152.94 Lacs

History (in Reverse Order)

30 Apr 2025 152.94
01 Apr 2025 0.00

IFMS Payments