चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4279.24 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 30 35 0
May, 2024 80 108.05 89.38
Jun, 2024 100 136.05 93.82
Jul, 2024 180 239.05 169.98
Aug, 2024 300 376.05 280.35
Sep, 2024 500 721.05 532.25
Oct, 2024 550 988.02 554.47
Nov, 2024 622 1177.21 642.53
Dec, 2024 772 1329.21 844.82
Jan, 2025 872 1367.21 875.68
Feb, 2025 1052 1367.21 879.2
Mar, 2025 1224 1367.21 969.29

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