चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 38100.29 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 75 0.53
May, 2024 492.35 0.53
Jun, 2024 999.4 0.53
Jul, 2024 1327.77 0.53
Aug, 2024 1511.87 0.53
Sep, 2024 1695.27 0.53
Oct, 2024 2000.04 0.53
Nov, 2024 2359.08 0.53
Dec, 2024 2566.89 0.53
Jan, 2025 2751.61 0.53
Feb, 2025 2983.65 0.53
Mar, 2025 3026.15 0.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0.01 0.01 0
May, 2024 316.85 319.85 448.47
Jun, 2024 872.15 1082.39 1147.9
Jul, 2024 1179.73 1338.3 1569.05
Aug, 2024 1848.25 2246 2439.9
Sep, 2024 2520.65 3572.31 3400.22
Oct, 2024 2831.28 4229.5 3778.74
Nov, 2024 3913.73 4718.97 4346.49
Dec, 2024 4754.52 5273.98 5037.36
Jan, 2025 5503.28 5867.13 5534.07
Feb, 2025 6357.38 6493.87 6107.05
Mar, 2025 6629.01 6318.87 6664.95

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