Balance Cost at Start of Fy : 7278.32 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 15 0
May, 2024 113 88.42
Jun, 2024 284.26 88.42
Jul, 2024 380.26 88.42
Aug, 2024 438.26 88.42
Sep, 2024 498.26 88.42
Oct, 2024 563.26 88.42
Nov, 2024 650.26 88.42
Dec, 2024 733.26 88.42
Jan, 2025 781.26 88.42
Feb, 2025 846.26 88.42
Mar, 2025 896.26 88.42

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15 0 0
May, 2024 113 122.1 88.42
Jun, 2024 284.26 370 131.47
Jul, 2024 370.26 403.63 131.47
Aug, 2024 418.26 437.26 131.47
Sep, 2024 468.26 571.8 131.47
Oct, 2024 523.26 605.43 131.47
Nov, 2024 595.26 639.06 131.47
Dec, 2024 663.26 672.69 131.47
Jan, 2025 696.26 706.32 131.47
Feb, 2025 746.26 739.95 131.47
Mar, 2025 781.26 840.89 131.47

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 781.26
30 Jun 2024 781.26

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 260.00
07 Jun 2024 370.00
30 Jun 2024 370.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-21 2.55
2024-05-22 3.56
2024-05-27 56.86
2024-05-28 77.11
2024-05-29 85.43
2024-06-26 85.61