चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 95038.16 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 145.5 0.53
May, 2024 733.63 0.53
Jun, 2024 1449.96 0.53
Jul, 2024 1864.15 0.53
Aug, 2024 2166.95 0.53
Sep, 2024 2504.54 0.53
Oct, 2024 3013.31 0.53
Nov, 2024 3516.45 0.53
Dec, 2024 3917.83 0.53
Jan, 2025 4298.55 0.53
Feb, 2025 4661.9 0.53
Mar, 2025 4765.4 0.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 93.67 98.67 47.76
May, 2024 1068.53 1158.59 1452.43
Jun, 2024 3092.56 3490.99 3575.86
Jul, 2024 4440.11 4955.39 4757.19
Aug, 2024 6240.81 7686.22 6824.5
Sep, 2024 8801.26 11831.36 9965.34
Oct, 2024 10254.45 13545.22 11312.91
Nov, 2024 12853.24 15011.19 13017.53
Dec, 2024 15732.48 16955.83 15202.28
Jan, 2025 18103.04 19408.7 17119.19
Feb, 2025 21138.35 22026.89 18654.21
Mar, 2025 22078.38 21405.78 20902.24

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