चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 31102.44 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 89.75 0
Jun, 2024 156.87 0
Jul, 2024 163.87 0
Aug, 2024 166.31 0
Sep, 2024 210.31 0
Oct, 2024 228.31 0
Nov, 2024 275.46 0
Dec, 2024 305.46 0
Jan, 2025 335.46 0
Feb, 2025 344.46 0
Mar, 2025 344.46 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 106.5 111.5 97.91
May, 2024 1050.03 1121.38 801.54
Jun, 2024 2387.11 2574.89 2094.93
Jul, 2024 2718.65 3102.22 2352.2
Aug, 2024 3486.32 3885.64 3235.09
Sep, 2024 4487.66 5731.14 4177.73
Oct, 2024 5580.16 7284.01 4911.28
Nov, 2024 6015.91 8372.53 5377.43
Dec, 2024 6486.05 9054.62 6247.81
Jan, 2025 7041.05 9915.88 6704.98
Feb, 2025 7803.54 10925.93 7040.9
Mar, 2025 9255.08 10770.93 8335.35

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