Balance Cost at Start of Fy : 8952.88 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 5.75
Jun, 2024 60 5.75
Jul, 2024 66 5.75
Aug, 2024 106 5.75
Sep, 2024 223 5.75
Oct, 2024 262 5.75
Nov, 2024 323 5.75
Dec, 2024 468 5.75
Jan, 2025 468 5.75
Feb, 2025 480 5.75
Mar, 2025 600 5.75

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 49.5 5.75
Jun, 2024 60 150 86.85
Jul, 2024 66 175.83 86.85
Aug, 2024 106 201.66 86.85
Sep, 2024 223 304.98 86.85
Oct, 2024 223 330.81 86.85
Nov, 2024 323 356.64 86.85
Dec, 2024 393 382.47 86.85
Jan, 2025 468 408.3 86.85
Feb, 2025 480 434.13 86.85
Mar, 2025 600 511.64 86.85

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 600.00
30 Jun 2024 600.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 150.00
30 Jun 2024 150.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 0.16
2024-05-27 5.62
2024-05-29 5.74
2024-06-05 54.53
2024-06-15 55.92
2024-06-19 56.48
2024-06-25 76.38
2024-06-28 77.35
2024-06-29 85.41