चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1305.90 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 79.33 80 79.33
Jun, 2024 179.9 178.64 179.9
Jul, 2024 237.77 213.64 237.77
Aug, 2024 275.11 273.64 275.11
Sep, 2024 361.54 408.64 361.54
Oct, 2024 402.35 494.52 402.35
Nov, 2024 449.71 551.43 449.71
Dec, 2024 499.71 601.43 516.37
Jan, 2025 552.09 626.43 536
Feb, 2025 652.09 708.43 555.34
Mar, 2025 652.09 708.43 601.43

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