Balance Cost at Start of Fy : 12588.02 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 10.3
May, 2024 173.87 383.88
Jun, 2024 744.39 537.84
Jul, 2024 1193.16 537.84
Aug, 2024 1526.74 537.84
Sep, 2024 1918.73 537.84
Oct, 2024 2558.69 537.84
Nov, 2024 2917.13 537.84
Dec, 2024 3270.08 537.84
Jan, 2025 3867.24 537.84
Feb, 2025 4204.45 537.84
Mar, 2025 4984.91 537.84

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 15.82
May, 2024 303.95 258.06 407.6
Jun, 2024 709.51 782 905.2
Jul, 2024 1122.7 989.26 905.2
Aug, 2024 1385.96 1196.52 905.2
Sep, 2024 1715.36 2025.58 905.2
Oct, 2024 2159.32 2232.84 905.2
Nov, 2024 2490.79 2440.1 905.2
Dec, 2024 2833.24 2647.36 905.2
Jan, 2025 3264.75 2854.62 905.2
Feb, 2025 4002.96 3061.88 905.2
Mar, 2025 4814.31 3683.71 905.2

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 656.43
06 May 2024 656.43
07 May 2024 656.43
08 May 2024 656.43
09 May 2024 656.43
12 May 2024 656.43
13 May 2024 1,373.52
14 May 2024 1,373.52
15 May 2024 1,373.52
16 May 2024 3,857.19
17 May 2024 3,857.19
18 May 2024 3,857.19
20 May 2024 4,435.52
21 May 2024 4,064.92
22 May 2024 4,064.92
24 May 2024 3,493.51
25 May 2024 3,493.51
27 May 2024 3,493.51
28 May 2024 3,493.51
29 May 2024 3,493.51
30 May 2024 3,493.51
18 Jun 2024 3,725.18
30 Jun 2024 3,725.18

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 520.00
07 Jun 2024 782.00
30 Jun 2024 782.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 8.93
2024-04-26 15.83
2024-05-09 16.70
2024-05-13 51.36
2024-05-15 65.65
2024-05-17 122.82
2024-05-18 135.61
2024-05-20 145.54
2024-05-21 167.81
2024-05-22 169.98
2024-05-24 179.64
2024-05-27 180.47
2024-05-28 190.68
2024-05-29 256.05
2024-05-30 256.87
2024-05-31 349.96
2024-06-04 358.42
2024-06-05 369.87
2024-06-06 370.08
2024-06-07 370.60
2024-06-12 374.84
2024-06-15 398.19
2024-06-18 405.25
2024-06-19 487.58
2024-06-20 583.23
2024-06-21 648.29
2024-06-24 662.45
2024-06-26 673.43
2024-06-27 691.35
2024-06-28 693.84
2024-06-29 755.09