चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 886.64 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 23.04 0 23.04
Jun, 2024 48.49 79.33 48.49
Jul, 2024 82.16 116.41 82.16
Aug, 2024 113.98 116.41 113.98
Sep, 2024 122.98 133.49 122.98
Oct, 2024 163.44 133.49 163.44
Nov, 2024 203.49 133.49 204.24
Dec, 2024 325.7 204.24 204.24
Jan, 2025 349.12 204.24 236
Feb, 2025 407.12 407.12 334.1
Mar, 2025 407.12 407.11 354.24

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