Balance Cost at Start of Fy : 27991.54 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0.01 4.93
May, 2024 322.8 355.02
Jun, 2024 994.56 930.74
Jul, 2024 1268.47 930.74
Aug, 2024 1727.77 930.74
Sep, 2024 2288.01 930.74
Oct, 2024 3191.62 930.74
Nov, 2024 3891.33 930.74
Dec, 2024 4548.88 930.74
Jan, 2025 5165.29 930.74
Feb, 2025 5841.37 930.74
Mar, 2025 6776.91 930.74

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0.01 0 0
May, 2024 204.86 531.3 448.47
Jun, 2024 797.76 1610 1183.9
Jul, 2024 1073.17 1892.52 1183.9
Aug, 2024 1517.5 2175.04 1183.9
Sep, 2024 2035.24 3305.09 1183.9
Oct, 2024 2836.85 3587.61 1183.9
Nov, 2024 3504.12 3870.13 1183.9
Dec, 2024 4147.66 4152.65 1183.9
Jan, 2025 4793 4435.17 1183.9
Feb, 2025 5524.65 4717.69 1183.9
Mar, 2025 6562.18 5565.18 1183.9

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 1,249.43
06 May 2024 1,249.43
07 May 2024 1,249.43
08 May 2024 1,249.43
09 May 2024 1,249.43
12 May 2024 1,249.43
13 May 2024 1,249.43
14 May 2024 1,249.43
15 May 2024 1,249.43
16 May 2024 2,130.00
17 May 2024 2,130.00
18 May 2024 2,130.00
20 May 2024 5,004.85
21 May 2024 3,950.42
22 May 2024 3,950.42
24 May 2024 3,950.42
25 May 2024 3,950.42
27 May 2024 3,950.42
28 May 2024 4,242.42
29 May 2024 5,523.37
30 May 2024 5,523.37
18 Jun 2024 5,523.37
30 Jun 2024 5,523.37

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 1,310.00
07 Jun 2024 1,610.00
30 Jun 2024 1,610.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 2.53
2024-05-08 45.89
2024-05-10 97.81
2024-05-13 139.29
2024-05-14 144.90
2024-05-16 145.78
2024-05-18 146.01
2024-05-20 148.99
2024-05-21 210.68
2024-05-22 224.09
2024-05-24 278.62
2024-05-27 353.99
2024-05-28 367.16
2024-05-29 421.24
2024-05-30 421.41
2024-06-01 462.38
2024-06-04 463.53
2024-06-05 469.40
2024-06-06 472.84
2024-06-07 477.62
2024-06-12 510.58
2024-06-13 512.01
2024-06-15 581.93
2024-06-18 678.57
2024-06-19 686.45
2024-06-21 783.56
2024-06-24 812.87
2024-06-26 844.58
2024-06-27 858.98
2024-06-28 905.72
2024-06-29 918.49