Balance Cost at Start of Fy : 33713.09 Lacs. New Works Sanctioned in This Fy: 12 No of Rs 317.25 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 8.5 37.99
May, 2024 152.75 361.2
Jun, 2024 495.39 576.02
Jul, 2024 961.09 576.02
Aug, 2024 1292 576.02
Sep, 2024 1681.56 576.02
Oct, 2024 2247.08 576.02
Nov, 2024 2806.69 576.02
Dec, 2024 3379.54 576.02
Jan, 2025 3982.67 576.02
Feb, 2025 4564.75 576.02
Mar, 2025 5088.9 576.02

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 8.6 0 2.64
May, 2024 212.85 377.19 315.33
Jun, 2024 715.39 1143 817.21
Jul, 2024 1228.86 1408.95 817.21
Aug, 2024 1691.2 1674.9 817.21
Sep, 2024 2137.81 2738.69 817.21
Oct, 2024 2776.17 3004.64 817.21
Nov, 2024 3444.07 3270.59 817.21
Dec, 2024 4079.66 3536.54 817.21
Jan, 2025 4739.49 3802.49 817.21
Feb, 2025 5449.2 4068.44 817.21
Mar, 2025 6177.36 4866.26 817.21

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 1,555.00
06 May 2024 1,555.00
07 May 2024 1,555.00
08 May 2024 1,555.00
09 May 2024 1,555.00
12 May 2024 1,555.00
13 May 2024 1,555.00
14 May 2024 1,555.00
15 May 2024 1,555.00
16 May 2024 1,555.00
17 May 2024 1,942.50
18 May 2024 1,942.50
20 May 2024 3,294.24
21 May 2024 3,836.98
22 May 2024 3,836.98
24 May 2024 3,489.48
25 May 2024 3,489.48
27 May 2024 4,165.02
28 May 2024 4,165.02
29 May 2024 4,165.02
30 May 2024 4,165.02
18 Jun 2024 4,165.02
30 Jun 2024 4,165.02

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 835.00
07 Jun 2024 1,143.00
30 Jun 2024 1,143.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-30 23.33
2024-05-01 37.97
2024-05-04 38.04
2024-05-06 44.97
2024-05-08 144.76
2024-05-09 184.27
2024-05-13 196.14
2024-05-16 196.46
2024-05-18 207.97
2024-05-20 233.96
2024-05-22 234.51
2024-05-24 241.00
2024-05-27 325.95
2024-05-29 328.54
2024-05-31 329.36
2024-06-01 351.69
2024-06-04 352.01
2024-06-05 355.80
2024-06-06 355.83
2024-06-07 402.76
2024-06-11 412.76
2024-06-12 413.50
2024-06-13 462.95
2024-06-20 481.89
2024-06-21 563.78
2024-06-24 632.84
2024-06-25 746.35
2024-06-27 752.74
2024-06-29 760.94