चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 33850.54 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 75.01 0
Jun, 2024 113.28 0
Jul, 2024 177.28 0
Aug, 2024 235.54 0
Sep, 2024 255.85 0
Oct, 2024 275.85 0
Nov, 2024 286.85 0
Dec, 2024 381.85 0
Jan, 2025 470.57 0
Feb, 2025 470.57 0
Mar, 2025 470.57 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 172.51 205.09 0
May, 2024 1832.99 1982.23 2867.26
Jun, 2024 4043.69 4403.26 4952.33
Jul, 2024 5550.3 6115.62 5987.61
Aug, 2024 7024.8 7953.45 7729.13
Sep, 2024 9458.62 11492.21 10703.53
Oct, 2024 11652.23 13271.6 11896.67
Nov, 2024 13422.14 14891.18 13274.6
Dec, 2024 16095.83 16507.57 15795.55
Jan, 2025 18446.58 17859.87 17875.33
Feb, 2025 22434.79 21351.25 20719.59
Mar, 2025 23206.49 21306.24 22367.71

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