चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 50361.03 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 55 0
May, 2024 160 0
Jun, 2024 255 0
Jul, 2024 325 0
Aug, 2024 360 0
Sep, 2024 385 0
Oct, 2024 415 0
Nov, 2024 447 0
Dec, 2024 478.46 0
Jan, 2025 478.46 0
Feb, 2025 478.46 0
Mar, 2025 478.46 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15 0 0
May, 2024 257.55 207.73 375.28
Jun, 2024 576.24 520.76 670.67
Jul, 2024 1147.95 1165.21 1203.85
Aug, 2024 1648.76 1829.89 1552.77
Sep, 2024 2191.05 2860.63 2236.79
Oct, 2024 2919.73 3581.43 2870.41
Nov, 2024 3463.47 4158.89 3250.59
Dec, 2024 3927.34 4572.83 3867.98
Jan, 2025 4238.33 4843.55 4417.79
Feb, 2025 4776.64 5093.32 4932.28
Mar, 2025 5495.04 5053.31 5761.27

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