Balance Cost at Start of Fy : 15697.92 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 15 0
May, 2024 50 35.41
Jun, 2024 148 164.84
Jul, 2024 395.5 164.84
Aug, 2024 537.69 164.84
Sep, 2024 688.69 164.84
Oct, 2024 848.43 164.84
Nov, 2024 1075.16 164.84
Dec, 2024 1222.16 164.84
Jan, 2025 1268.06 164.84
Feb, 2025 1293.66 164.84
Mar, 2025 1326.65 164.84

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15 0 0
May, 2024 50 112.2 89.34
Jun, 2024 145 340 170.84
Jul, 2024 389.5 396.41 170.84
Aug, 2024 528.69 452.82 170.84
Sep, 2024 679.69 678.48 170.84
Oct, 2024 839.43 734.89 170.84
Nov, 2024 1068.02 791.3 170.84
Dec, 2024 1212.02 847.71 170.84
Jan, 2025 1251.79 904.12 170.84
Feb, 2025 1277.39 960.53 170.84
Mar, 2025 1310.38 1129.8 170.84

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 1,310.38
30 Jun 2024 1,310.38

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 120.00
07 Jun 2024 340.00
30 Jun 2024 340.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-16 0.91
2024-05-28 20.65
2024-05-30 60.01
2024-06-15 62.91
2024-06-21 129.63
2024-06-24 129.98
2024-06-27 130.37
2024-06-29 136.34