चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4964.38 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 52 0
May, 2024 306.77 0
Jun, 2024 627.21 0
Jul, 2024 837.27 0
Aug, 2024 939.77 0
Sep, 2024 1067.63 0
Oct, 2024 1244.4 0
Nov, 2024 1422.88 0
Dec, 2024 1577.6 0
Jan, 2025 1734.01 0
Feb, 2025 1907.42 0
Mar, 2025 1907.42 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 12.07 0 104.24
Jun, 2024 16.98 32.17 255.06
Jul, 2024 51.46 62.58 356.19
Aug, 2024 53.18 389.46 561.29
Sep, 2024 84.02 690.46 790.46
Oct, 2024 91.02 974.45 840.48
Nov, 2024 740.69 1086.45 1066.79
Dec, 2024 1082.21 1184.79 1201.23
Jan, 2025 1314.17 1304.79 1314.17
Feb, 2025 1501.71 1459.79 1480.03
Mar, 2025 1501.71 1459.79 1626.71

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