चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1119.52 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 31.08 10 0
May, 2024 109.9 80 43.89
Jun, 2024 200 150 81.22
Jul, 2024 278.11 230.11 150
Aug, 2024 295.11 321.11 257.53
Sep, 2024 318.06 405.42 386.21
Oct, 2024 384.33 413.42 421.47
Nov, 2024 447.25 424.07 436.7
Dec, 2024 488.52 497.82 548.9
Jan, 2025 545.5 546.82 599.49
Feb, 2025 628.5 683.94 619.25
Mar, 2025 683.94 653.94 677.82

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