चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2013.73 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 13.33 15 29.72
Jun, 2024 32.73 34.4 45.58
Jul, 2024 37.71 43.04 55.03
Aug, 2024 39.62 43.04 85.14
Sep, 2024 51.72 138.54 97.81
Oct, 2024 82.76 190.04 115.52
Nov, 2024 124.49 234.15 115.94
Dec, 2024 243.89 254.15 240.58
Jan, 2025 278.89 274.15 256.99
Feb, 2025 298.5 298.53 261.38
Mar, 2025 298.5 298.53 298.5

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