चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 32539.16 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 39.5 0
May, 2024 174.28 0
Jun, 2024 347.56 0
Jul, 2024 427.38 0
Aug, 2024 540.08 0
Sep, 2024 673.27 0
Oct, 2024 836.27 0
Nov, 2024 954.37 0
Dec, 2024 1141.94 0
Jan, 2025 1336.94 0
Feb, 2025 1467.25 0
Mar, 2025 1527.25 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 18.54 23.54 2.64
May, 2024 186.08 227.94 315.33
Jun, 2024 696.88 863.06 861.48
Jul, 2024 1182 1445.27 1192.78
Aug, 2024 1853.09 2227.81 1666.56
Sep, 2024 2966.32 3438.85 2710.6
Oct, 2024 3429.17 3847.17 3116.99
Nov, 2024 3930.74 4219.15 3517.84
Dec, 2024 4693.49 4795.35 3999.93
Jan, 2025 5507.02 5688.99 4575.93
Feb, 2025 6579.97 6927.65 5077.44
Mar, 2025 6724.14 6812.65 5883.99

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