चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4829.78 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 22.5 0
May, 2024 101.28 0
Jun, 2024 158.37 0
Jul, 2024 192.49 0
Aug, 2024 250.49 0
Sep, 2024 266.33 0
Oct, 2024 293.33 0
Nov, 2024 313.33 0
Dec, 2024 388.33 0
Jan, 2025 488.33 0
Feb, 2025 552.64 0
Mar, 2025 552.64 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 56.37 56.37 56.84
Jun, 2024 185.83 185.83 205.32
Jul, 2024 309.89 309.89 284.11
Aug, 2024 456.15 456.15 340.37
Sep, 2024 707.4 707.4 641.32
Oct, 2024 835.12 835.12 653.79
Nov, 2024 886.55 886.55 671.59
Dec, 2024 937.17 937.17 736.59
Jan, 2025 992.17 1042.17 763.97
Feb, 2025 1044.34 1271.94 807.91
Mar, 2025 1178.51 1196.94 873

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