चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 81463.47 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 55 0
May, 2024 249.75 0
Jun, 2024 411.87 0
Jul, 2024 488.87 0
Aug, 2024 526.31 0
Sep, 2024 595.31 0
Oct, 2024 643.31 0
Nov, 2024 722.46 0
Dec, 2024 783.92 0
Jan, 2025 813.92 0
Feb, 2025 822.92 0
Mar, 2025 822.92 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 121.5 111.5 97.91
May, 2024 1307.58 1329.11 1176.82
Jun, 2024 2963.35 3095.65 2765.6
Jul, 2024 3866.6 4267.43 3556.05
Aug, 2024 5135.08 5715.53 4787.86
Sep, 2024 6678.71 8591.77 6414.52
Oct, 2024 8499.89 10865.44 7781.69
Nov, 2024 9479.38 12531.42 8628.02
Dec, 2024 10413.39 13627.45 10115.79
Jan, 2025 11279.38 14759.43 11122.77
Feb, 2025 12580.18 16019.25 11973.18
Mar, 2025 14750.12 15824.24 14096.62

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