चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2064.81 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 82 82 109.77
Jun, 2024 278.29 278.29 193.85
Jul, 2024 422.05 442.05 317.88
Aug, 2024 535.38 555.38 339.51
Sep, 2024 589.87 709.87 586.45
Oct, 2024 605.15 776.15 615.48
Nov, 2024 650.19 821.31 757.34
Dec, 2024 702.09 858.3 855.86
Jan, 2025 898.2 979.98 1048.46
Feb, 2025 1234.81 979.98 1232.8
Mar, 2025 1442.3 974.98 1442.3

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