चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5742.04 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 281.63 301.63 45.38
Jun, 2024 386.85 456.85 185.38
Jul, 2024 548.93 719.19 201.05
Aug, 2024 644.08 882.24 325.7
Sep, 2024 676.08 944.24 443.08
Oct, 2024 915.06 1442.27 516.92
Nov, 2024 951.03 1478.24 637.25
Dec, 2024 966.53 1490.74 750.38
Jan, 2025 1147.3 1746.74 891.94
Feb, 2025 1268.45 2047.05 1017.61
Mar, 2025 1343.31 1997.05 1191.61

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