चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3463.32 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 86.43 145.09 0
May, 2024 140.76 396.93 301.04
Jun, 2024 383.24 665.3 633.41
Jul, 2024 448.23 870.54 745.73
Aug, 2024 535.84 948.54 828.37
Sep, 2024 888.2 1200.04 1199.46
Oct, 2024 1069.18 1454.54 1328.88
Nov, 2024 1220.73 1621.54 1459.31
Dec, 2024 1396.25 1821.54 1706.21
Jan, 2025 1636.5 1881.54 1950.86
Feb, 2025 2602.11 2040.79 2151.02
Mar, 2025 2602.11 2040.79 2601.54

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