चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4113.15 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 50 50 0
May, 2024 432.12 440 321.7
Jun, 2024 795 802.88 731.62
Jul, 2024 951.51 959.39 820
Aug, 2024 1078.68 1081.89 942.02
Sep, 2024 1291.54 1416.76 1417
Oct, 2024 1541.54 1701.76 1454.79
Nov, 2024 1691.57 1871.79 1502.05
Dec, 2024 1978.88 2056.81 1993.52
Jan, 2025 2190.74 2338.34 2217.86
Feb, 2025 2495.7 2498.15 2455.08
Mar, 2025 2495.7 2498.15 2545.69

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