चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2849.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0.33
May, 2024 0 0.33
Jun, 2024 0 0.33
Jul, 2024 0 0.33
Aug, 2024 0 0.33
Sep, 2024 0 0.33
Oct, 2024 0 0.33
Nov, 2024 0 0.33
Dec, 2024 0 0.33
Jan, 2025 0 0.33
Feb, 2025 0 0.33
Mar, 2025 0 0.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 19.43 19.5 19.43
Jun, 2024 114.56 113.37 114.56
Jul, 2024 149.75 114.58 149.75
Aug, 2024 223.14 251.24 223.14
Sep, 2024 376.86 582.55 376.86
Oct, 2024 428.98 684.17 428.98
Nov, 2024 522.95 777.17 522.95
Dec, 2024 632.95 871.17 627.06
Jan, 2025 757.95 956.17 776.72
Feb, 2025 857.95 1082.17 864.23
Mar, 2025 949.34 907.17 949.34

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