Balance Cost at Start of Fy : 1566.37 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 80 79.33
Jun, 2024 178.64 140.81
Jul, 2024 213.64 140.81
Aug, 2024 273.64 140.81
Sep, 2024 358.64 140.81
Oct, 2024 444.52 140.81
Nov, 2024 501.43 140.81
Dec, 2024 551.43 140.81
Jan, 2025 576.43 140.81
Feb, 2025 616.43 140.81
Mar, 2025 656.43 140.81

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 80 59.4 79.33
Jun, 2024 178.64 180 179.9
Jul, 2024 213.64 208.26 179.9
Aug, 2024 273.64 236.52 179.9
Sep, 2024 358.64 349.56 179.9
Oct, 2024 444.52 377.82 179.9
Nov, 2024 501.43 406.08 179.9
Dec, 2024 551.43 434.34 179.9
Jan, 2025 576.43 462.6 179.9
Feb, 2025 616.43 490.86 179.9
Mar, 2025 656.43 575.65 179.9

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 656.43
30 Jun 2024 656.43

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 80.00
07 Jun 2024 180.00
30 Jun 2024 180.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 6.29
2024-05-17 60.01
2024-05-24 67.14
2024-06-24 67.37
2024-06-29 128.62