Balance Cost at Start of Fy : 3373.67 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 10.3
May, 2024 8.95 16.24
Jun, 2024 31.52 17.88
Jul, 2024 53.82 17.88
Aug, 2024 76.82 17.88
Sep, 2024 114.82 17.88
Oct, 2024 157.88 17.88
Nov, 2024 172.1 17.88
Dec, 2024 194.64 17.88
Jan, 2025 515.1 17.88
Feb, 2025 516.1 17.88
Mar, 2025 717.1 17.88

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 15.82
May, 2024 8.95 23.76 39.23
Jun, 2024 31.52 72 68.08
Jul, 2024 53.82 102.87 68.08
Aug, 2024 76.82 133.74 68.08
Sep, 2024 114.82 257.23 68.08
Oct, 2024 157.88 288.1 68.08
Nov, 2024 172.1 318.97 68.08
Dec, 2024 194.64 349.84 68.08
Jan, 2025 294.64 380.71 68.08
Feb, 2025 494.64 411.58 68.08
Mar, 2025 717.1 504.21 68.08

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
13 May 2024 717.09
30 Jun 2024 717.09

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 70.00
07 Jun 2024 72.00
30 Jun 2024 72.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 8.93
2024-04-26 15.83
2024-05-17 19.28
2024-05-24 20.94
2024-05-27 21.77
2024-06-05 23.21
2024-06-15 26.01
2024-06-18 32.86
2024-06-19 34.53
2024-06-27 52.45
2024-06-28 54.94