Balance Cost at Start of Fy : 6762.30 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 2.25 56.37
Jun, 2024 27.19 56.37
Jul, 2024 139.86 56.37
Aug, 2024 185.01 56.37
Sep, 2024 256.6 56.37
Oct, 2024 285.6 56.37
Nov, 2024 314.1 56.37
Dec, 2024 349.1 56.37
Jan, 2025 428.6 56.37
Feb, 2025 513.73 56.37
Mar, 2025 577.73 56.37

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 57.25 82.5 56.84
Jun, 2024 167.19 250 185.82
Jul, 2024 287.36 298.46 185.82
Aug, 2024 367.51 346.92 185.82
Sep, 2024 447.6 540.78 185.82
Oct, 2024 546.6 589.24 185.82
Nov, 2024 637.1 637.7 185.82
Dec, 2024 747.1 686.16 185.82
Jan, 2025 866.6 734.62 185.82
Feb, 2025 976.73 783.08 185.82
Mar, 2025 1125.73 928.51 185.82

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
27 May 2024 1,125.73
30 Jun 2024 1,125.73

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 150.00
07 Jun 2024 250.00
30 Jun 2024 250.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 55.70
2024-05-31 56.52
2024-06-04 56.84
2024-06-24 116.24