Balance Cost at Start of Fy : 9556.72 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 145.09 137.6
May, 2024 679.32 849.71
Jun, 2024 2059.26 1768.31
Jul, 2024 2482.93 1768.31
Aug, 2024 2777.58 1768.31
Sep, 2024 4007.28 1768.31
Oct, 2024 4351.78 1768.31
Nov, 2024 4555.78 1768.31
Dec, 2024 5727.13 1768.31
Jan, 2025 5757.13 1768.31
Feb, 2025 5791.13 1768.31
Mar, 2025 6617.73 1768.31

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 145.09 0 0
May, 2024 1079.32 716.1 866.79
Jun, 2024 2059.26 2170 1911
Jul, 2024 2482.93 2454.69 1911
Aug, 2024 3177.58 2739.38 1911
Sep, 2024 4007.28 3878.14 1911
Oct, 2024 4651.78 4162.83 1911
Nov, 2024 5155.78 4447.52 1911
Dec, 2024 5727.13 4732.21 1911
Jan, 2025 5852.13 5016.9 1911
Feb, 2025 6086.13 5301.59 1911
Mar, 2025 6612.73 6155.66 1911

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 3,574.00
17 May 2024 6,612.73
18 May 2024 6,612.73
20 May 2024 6,612.73
21 May 2024 6,612.73
22 May 2024 6,612.73
24 May 2024 6,612.73
25 May 2024 6,612.73
27 May 2024 6,612.73
28 May 2024 6,612.73
29 May 2024 6,612.73
30 May 2024 6,612.73
18 Jun 2024 6,612.73
30 Jun 2024 6,612.73

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 1,050.00
07 Jun 2024 2,170.00
30 Jun 2024 2,170.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-01 57.09
2024-05-02 147.06
2024-05-04 187.02
2024-05-07 212.20
2024-05-08 257.49
2024-05-09 358.05
2024-05-10 377.08
2024-05-13 407.53
2024-05-15 471.88
2024-05-16 472.06
2024-05-18 509.99
2024-05-21 518.47
2024-05-22 592.78
2024-05-24 765.09
2024-05-27 765.57
2024-05-28 807.36
2024-05-29 821.41
2024-05-30 821.79
2024-06-01 838.91
2024-06-07 869.01
2024-06-11 935.71
2024-06-12 1,018.68
2024-06-13 1,019.47
2024-06-15 1,087.39
2024-06-18 1,138.14
2024-06-19 1,178.43
2024-06-21 1,211.91
2024-06-24 1,538.25
2024-06-25 1,541.89
2024-06-26 1,698.73
2024-06-28 1,706.19