लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 198.84 Lacs.

All Amount in Rs. Lacs

As Planned in Works

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

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 12 0
May, 2025 30 30 0
Jun, 2025 50 48 0
Jul, 2025 70 54 0
Aug, 2025 120 60 0
Sep, 2025 120 72 0
Oct, 2025 120 84 0
Nov, 2025 120 96 0
Dec, 2025 120 102 0
Jan, 2026 120 108 0
Feb, 2026 120 120 0
Mar, 2026 120 120 0

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

120.00 Lacs

History (in Reverse Order)

30 Apr 2025 120.00
01 Apr 2025 0.00

IFMS Payments