चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6635.14 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 34 34 144.93
Jun, 2024 121.4 121.4 195.3
Jul, 2024 232.4 232.4 195.3
Aug, 2024 535.4 535.4 434.35
Sep, 2024 943.7 943.7 646.95
Oct, 2024 1001.5 1001.5 814.25
Nov, 2024 1058.7 1058.7 872.64
Dec, 2024 1193.8 1193.8 890.08
Jan, 2025 1423.5 1423.5 1025.19
Feb, 2025 1786.67 1786.67 1129.27
Mar, 2025 1786.67 1746.67 1293.78

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