Balance Cost at Start of Fy : 1476.31 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 26.75
Jun, 2024 189.35 46.94
Jul, 2024 189.35 46.94
Aug, 2024 189.35 46.94
Sep, 2024 219.35 46.94
Oct, 2024 437.96 46.94
Nov, 2024 447.96 46.94
Dec, 2024 481.87 46.94
Jan, 2025 481.87 46.94
Feb, 2025 482.58 46.94
Mar, 2025 654.21 46.94

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 26.4 26.76
Jun, 2024 79.35 80 46.95
Jul, 2024 79.35 108.16 46.95
Aug, 2024 79.35 136.32 46.95
Sep, 2024 109.35 248.98 46.95
Oct, 2024 227.96 277.14 46.95
Nov, 2024 297.96 305.3 46.95
Dec, 2024 331.87 333.46 46.95
Jan, 2025 331.87 361.62 46.95
Feb, 2025 482.58 389.78 46.95
Mar, 2025 654.21 474.31 46.95

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 650.76
24 May 2024 79.35
30 Jun 2024 79.35

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 50.00
07 Jun 2024 80.00
30 Jun 2024 80.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 0.87
2024-05-13 5.11
2024-05-21 26.76
2024-06-04 35.22
2024-06-05 45.23
2024-06-15 45.78
2024-06-21 46.06
2024-06-24 46.61