चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1825.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 1 0
May, 2024 2 0
Jun, 2024 3 0
Jul, 2024 4 0
Aug, 2024 5 0
Sep, 2024 6 0
Oct, 2024 7 0
Nov, 2024 8 0
Dec, 2024 9 0
Jan, 2025 10 0
Feb, 2025 11 0
Mar, 2025 12 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 11.4
Jun, 2024 93.56 93.56 39.58
Jul, 2024 175.88 175.88 76.17
Aug, 2024 221.88 221.88 134.95
Sep, 2024 269.89 330 294.82
Oct, 2024 359.24 419.35 314.18
Nov, 2024 391.69 436.81 365.06
Dec, 2024 441.69 486.81 453.48
Jan, 2025 487.09 532.21 472.58
Feb, 2025 520.04 532.21 485.43
Mar, 2025 545.14 532.21 532.1

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