चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 24398.71 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 31 0
May, 2024 67 0
Jun, 2024 103 0
Jul, 2024 109 0
Aug, 2024 115 0
Sep, 2024 136 0
Oct, 2024 177 0
Nov, 2024 203 0
Dec, 2024 209 0
Jan, 2025 210 0
Feb, 2025 211 0
Mar, 2025 212 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 75.12 75.12 45.12
May, 2024 565.6 610.8 688.63
Jun, 2024 1523.53 1545.54 1566.48
Jul, 2024 2078.38 2171.82 1995.36
Aug, 2024 2539.47 3212.41 2718.04
Sep, 2024 3314.29 4820.2 3854.52
Oct, 2024 3994 5468.55 4417.18
Nov, 2024 5008.77 6073.07 5153.2
Dec, 2024 6284.47 6886.5 6164.99
Jan, 2025 7092.74 7852.58 7009.19
Feb, 2025 8201 8605.37 7469.72
Mar, 2025 8725.23 8274.26 8353.3

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