चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2823.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 15 0
May, 2024 66 0
Jun, 2024 157.19 0
Jul, 2024 163.19 0
Aug, 2024 165.19 0
Sep, 2024 239.19 0
Oct, 2024 333.7 0
Nov, 2024 396.7 0
Dec, 2024 478.7 0
Jan, 2025 528.7 0
Feb, 2025 569.7 0
Mar, 2025 629.7 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 2.64 2.64 2.64
May, 2024 50.13 50.13 50.13
Jun, 2024 113.01 113.01 113.01
Jul, 2024 139.49 139.49 140.08
Aug, 2024 187.09 187.09 153.6
Sep, 2024 258.09 258.09 233.08
Oct, 2024 291.26 291.26 261.94
Nov, 2024 349.8 349.8 343.81
Dec, 2024 398.07 398.07 395.71
Jan, 2025 446.88 446.88 427.12
Feb, 2025 542.34 542.34 479.38
Mar, 2025 542.34 542.34 520.46

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