चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3925.52 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 0 5 0
May, 2024 4.4 35 4.4
Jun, 2024 47.61 81 47.61
Jul, 2024 51.26 131 51.26
Aug, 2024 107.12 173 107.12
Sep, 2024 177.88 282.8 177.88
Oct, 2024 241.25 321.8 241.25
Nov, 2024 315.58 361.8 315.58
Dec, 2024 456.8 456.8 392.53
Jan, 2025 561.8 561.8 498.62
Feb, 2025 667.8 667.8 637.77
Mar, 2025 667.8 667.8 767.04

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