चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3789.42 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 18 0
May, 2024 81.94 0
Jun, 2024 84.32 0
Jul, 2024 118.51 0
Aug, 2024 122.72 0
Sep, 2024 144.45 0
Oct, 2024 144.45 0
Nov, 2024 158.85 0
Dec, 2024 181.94 0
Jan, 2025 181.94 0
Feb, 2025 207.57 0
Mar, 2025 250.07 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 47 158.94 46.56
Jun, 2024 158 364.3 156.62
Jul, 2024 315 440.3 313.28
Aug, 2024 347 560.3 344.43
Sep, 2024 464 700.3 460.79
Oct, 2024 564 764.3 596.21
Nov, 2024 724 818.66 644.06
Dec, 2024 844 1025.01 814.43
Jan, 2025 989 1125.01 893.53
Feb, 2025 1144 1125.01 1018.19
Mar, 2025 1144 1125.01 1124.19

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