चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6272.91 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 89.75 0
Jun, 2024 156.87 0
Jul, 2024 163.87 0
Aug, 2024 166.31 0
Sep, 2024 210.31 0
Oct, 2024 228.31 0
Nov, 2024 275.46 0
Dec, 2024 305.46 0
Jan, 2025 335.46 0
Feb, 2025 344.46 0
Mar, 2025 344.46 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 76.5 76.5 97.91
May, 2024 129.5 149.5 99.97
Jun, 2024 298.48 356.48 113.7
Jul, 2024 317.48 405.48 221.84
Aug, 2024 331.01 419.01 265.48
Sep, 2024 422.01 550.01 346.53
Oct, 2024 606.01 774.01 394.52
Nov, 2024 745.01 938.01 460.21
Dec, 2024 776.76 975.76 600.94
Jan, 2025 810.46 1009.46 616.38
Feb, 2025 866.61 1072.06 701.63
Mar, 2025 898.06 1032.06 898.06

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