Balance Cost at Start of Fy : 7985.13 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 7.35 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 43
May, 2024 1.8 54.26
Jun, 2024 106.2 54.26
Jul, 2024 186.02 54.26
Aug, 2024 324.32 54.26
Sep, 2024 327.32 54.26
Oct, 2024 447.23 54.26
Nov, 2024 548.25 54.26
Dec, 2024 587.25 54.26
Jan, 2025 679.74 54.26
Feb, 2025 734.74 54.26
Mar, 2025 734.74 54.26

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 60 66 97.19
Jun, 2024 142 200 151.48
Jul, 2024 205 233.87 151.48
Aug, 2024 255 267.74 151.48
Sep, 2024 305 403.22 151.48
Oct, 2024 380 437.09 151.48
Nov, 2024 445 470.96 151.48
Dec, 2024 533 504.83 151.48
Jan, 2025 613 538.7 151.48
Feb, 2025 713 572.57 151.48
Mar, 2025 810.78 674.19 151.48

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 786.74
30 Jun 2024 786.74

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 200.00
30 Jun 2024 200.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-26 43.00
2024-05-09 44.13
2024-05-10 46.87
2024-05-13 47.86
2024-05-15 49.31
2024-05-16 50.36
2024-05-24 51.48
2024-05-27 96.62
2024-05-28 96.87