चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3086.48 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 2 0
May, 2024 7 0
Jun, 2024 32 0
Jul, 2024 71.7 0
Aug, 2024 124.4 0
Sep, 2024 167.75 0
Oct, 2024 209.24 0
Nov, 2024 244.34 0
Dec, 2024 274.91 0
Jan, 2025 319.91 0
Feb, 2025 344.91 0
Mar, 2025 344.91 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 30.18 50.19 54.99
Jul, 2024 32.43 70.19 54.99
Aug, 2024 53.21 105.97 80.18
Sep, 2024 87.01 205.31 110.27
Oct, 2024 122.21 242.44 110.45
Nov, 2024 159.83 260.06 125.7
Dec, 2024 226.47 279.46 144.62
Jan, 2025 241.42 301.96 174.79
Feb, 2025 301.96 301.96 227.83
Mar, 2025 301.96 301.96 279.66

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