Balance Cost at Start of Fy : 20042.80 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 50 23.01
May, 2024 1068.87 900.62
Jun, 2024 2759.06 1723.81
Jul, 2024 3655.1 1723.81
Aug, 2024 4243.51 1723.81
Sep, 2024 5107.64 1723.81
Oct, 2024 6344.88 1723.81
Nov, 2024 7030.51 1723.81
Dec, 2024 7656.38 1723.81
Jan, 2025 8708.51 1723.81
Feb, 2025 9488.29 1723.81
Mar, 2025 10567.86 1723.81

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 0 15.82
May, 2024 1198.95 954.36 1001.67
Jun, 2024 2724.18 2892 2252.17
Jul, 2024 3584.64 3339.61 2252.17
Aug, 2024 4102.73 3787.22 2252.17
Sep, 2024 4904.27 5577.7 2252.17
Oct, 2024 5945.51 6025.31 2252.17
Nov, 2024 6604.17 6472.92 2252.17
Dec, 2024 7219.54 6920.53 2252.17
Jan, 2025 8106.02 7368.14 2252.17
Feb, 2025 9286.8 7815.75 2252.17
Mar, 2025 10397.26 9158.69 2252.17

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 1,991.27
06 May 2024 1,991.27
07 May 2024 656.43
08 May 2024 656.43
09 May 2024 1,991.27
12 May 2024 1,991.27
13 May 2024 5,302.77
14 May 2024 5,302.77
15 May 2024 5,302.77
16 May 2024 7,786.44
17 May 2024 7,786.44
18 May 2024 9,736.44
20 May 2024 10,314.77
21 May 2024 9,944.17
22 May 2024 9,944.17
24 May 2024 9,372.76
25 May 2024 8,316.21
27 May 2024 6,539.68
28 May 2024 6,539.68
29 May 2024 6,539.68
30 May 2024 6,529.68
18 Jun 2024 6,761.35
30 Jun 2024 6,761.35

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 1,440.00
07 Jun 2024 2,892.00
30 Jun 2024 2,892.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 8.93
2024-04-26 28.55
2024-05-01 46.26
2024-05-09 47.13
2024-05-13 89.79
2024-05-14 164.90
2024-05-15 230.29
2024-05-16 340.19
2024-05-17 397.36
2024-05-18 419.88
2024-05-20 430.21
2024-05-21 452.48
2024-05-22 517.66
2024-05-24 527.32
2024-05-27 528.15
2024-05-28 538.36
2024-05-29 672.64
2024-05-30 673.46
2024-05-31 925.50
2024-06-01 947.04
2024-06-03 951.63
2024-06-04 960.09
2024-06-05 994.34
2024-06-06 994.55
2024-06-07 995.07
2024-06-12 999.31
2024-06-13 1,014.84
2024-06-15 1,042.27
2024-06-18 1,067.09
2024-06-19 1,149.42
2024-06-20 1,288.77
2024-06-21 1,388.54
2024-06-24 1,422.27
2024-06-25 1,427.44
2024-06-26 1,884.27
2024-06-27 1,956.47
2024-06-28 2,125.78
2024-06-29 2,187.03