चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3875.56 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 30 0
May, 2024 65 0
Jun, 2024 100 0
Jul, 2024 105 0
Aug, 2024 110 0
Sep, 2024 130 0
Oct, 2024 170 0
Nov, 2024 195 0
Dec, 2024 200 0
Jan, 2025 200 0
Feb, 2025 200 0
Mar, 2025 200 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 25 40 97.34
Jun, 2024 160 100 138.08
Jul, 2024 225.5 150 149.92
Aug, 2024 318.5 300 398.83
Sep, 2024 452.5 555 554.49
Oct, 2024 523 605 599.78
Nov, 2024 642.7 635 664
Dec, 2024 750.71 685 754
Jan, 2025 852.85 780 854
Feb, 2025 952.85 952.85 905.24
Mar, 2025 952.85 922.85 1012.81

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