Balance Cost at Start of Fy : 4926.39 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 94.73 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0.55
May, 2024 0 94.58
Jun, 2024 73 94.58
Jul, 2024 127 94.58
Aug, 2024 129 94.58
Sep, 2024 186 94.58
Oct, 2024 294.5 94.58
Nov, 2024 362.5 94.58
Dec, 2024 384 94.58
Jan, 2025 406 94.58
Feb, 2025 427 94.58
Mar, 2025 497 94.58

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 42.9 94.58
Jun, 2024 73 130 104.17
Jul, 2024 127 151.35 104.17
Aug, 2024 129 172.7 104.17
Sep, 2024 185 258.11 104.17
Oct, 2024 293.5 279.46 104.17
Nov, 2024 361.5 300.81 104.17
Dec, 2024 383 322.16 104.17
Jan, 2025 405 343.51 104.17
Feb, 2025 426 364.86 104.17
Mar, 2025 496 428.95 104.17

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 496.00
30 Jun 2024 496.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 120.00
07 Jun 2024 130.00
30 Jun 2024 130.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-26 0.55
2024-05-06 0.75
2024-05-16 46.06
2024-05-17 46.32
2024-05-20 47.02
2024-05-28 47.50
2024-05-30 87.42