चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1601.63 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 60 60 56.2
Jun, 2024 150 150 178.99
Jul, 2024 230 230 247.43
Aug, 2024 310 390 305.15
Sep, 2024 370 650 513.23
Oct, 2024 470 700 572.24
Nov, 2024 620 750 631.15
Dec, 2024 700 828.12 713.12
Jan, 2025 780 948.12 831.5
Feb, 2025 830 948.12 848.76
Mar, 2025 948.12 948.12 852.54

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