Balance Cost at Start of Fy : 5591.15 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 40 0
Jul, 2024 100.5 0
Aug, 2024 145.5 0
Sep, 2024 190.5 0
Oct, 2024 210.5 0
Nov, 2024 250.5 0
Dec, 2024 290.5 0
Jan, 2025 330.5 0
Feb, 2025 331 0
Mar, 2025 331.5 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 35.64 0
Jun, 2024 40 108 0
Jul, 2024 100.5 122.27 0
Aug, 2024 145.5 136.54 0
Sep, 2024 190.5 193.63 0
Oct, 2024 210.5 207.9 0
Nov, 2024 250.5 222.17 0
Dec, 2024 290.5 236.44 0
Jan, 2025 330.5 250.71 0
Feb, 2025 331 264.98 0
Mar, 2025 331.5 307.8 0

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 361.50
20 May 2024 331.50
30 Jun 2024 331.50

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 108.00
30 Jun 2024 108.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-20 14.03