चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1341.55 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 28.07 0
Jun, 2024 39.57 0
Jul, 2024 91.57 0
Aug, 2024 129.83 0
Sep, 2024 129.83 0
Oct, 2024 134.83 0
Nov, 2024 145.83 0
Dec, 2024 240.83 0
Jan, 2025 324.55 0
Feb, 2025 324.55 0
Mar, 2025 324.55 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 12.77
Jun, 2024 64.28 68.88 68
Jul, 2024 64.28 68.88 84.1
Aug, 2024 64.28 105 103.04
Sep, 2024 64.28 205 158.33
Oct, 2024 74.28 215 171.06
Nov, 2024 76.28 235 171.06
Dec, 2024 226.28 245 243.74
Jan, 2025 275 266.57 295
Feb, 2025 325 500.24 324.96
Mar, 2025 325 500.24 324.96

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