चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 942.77 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 46.94 0
Jun, 2024 73.71 0
Jul, 2024 85.71 0
Aug, 2024 105.71 0
Sep, 2024 126.02 0
Oct, 2024 141.02 0
Nov, 2024 141.02 0
Dec, 2024 141.02 0
Jan, 2025 146.02 0
Feb, 2025 146.02 0
Mar, 2025 146.02 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 55 50 0
May, 2024 78.28 73.28 119.92
Jun, 2024 297.15 212.15 219.92
Jul, 2024 343.2 328.2 219.92
Aug, 2024 398.2 328.2 418.82
Sep, 2024 517.99 610.97 560.06
Oct, 2024 561.16 654.14 600.04
Nov, 2024 616.61 709.59 662.89
Dec, 2024 646.49 759.95 710.89
Jan, 2025 716.49 809.95 769.59
Feb, 2025 742.22 923.59 787.79
Mar, 2025 822.37 923.59 787.92

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