चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2575.59 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 75.6 97.84 75.6
Jun, 2024 149.94 200.99 149.94
Jul, 2024 255.3 303.16 255.3
Aug, 2024 316.44 407.8 316.44
Sep, 2024 351.53 530.2 351.53
Oct, 2024 448.78 598.32 448.78
Nov, 2024 501.01 715.45 501.01
Dec, 2024 601.01 830.31 542.65
Jan, 2025 751.01 991.58 634.86
Feb, 2025 1120.34 1120.34 651.86
Mar, 2025 1120.34 969.23 730.31

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