Balance Cost at Start of Fy : 3831.47 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 15 15.03
Jun, 2024 70 85.68
Jul, 2024 296.5 85.68
Aug, 2024 416.76 85.68
Sep, 2024 523.16 85.68
Oct, 2024 699.57 85.68
Nov, 2024 869.91 85.68
Dec, 2024 1025.91 85.68
Jan, 2025 1182.41 85.68
Feb, 2025 1389.91 85.68
Mar, 2025 1632.91 85.68

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 15 29.7 15.03
Jun, 2024 70 90 89.48
Jul, 2024 275.89 152.96 89.48
Aug, 2024 386.15 215.92 89.48
Sep, 2024 482.55 467.74 89.48
Oct, 2024 608.96 530.7 89.48
Nov, 2024 729.3 593.66 89.48
Dec, 2024 885.3 656.62 89.48
Jan, 2025 1041.81 719.58 89.48
Feb, 2025 1239.31 782.54 89.48
Mar, 2025 1462.31 971.37 89.48

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 1,832.91
21 May 2024 1,462.31
30 Jun 2024 1,462.31

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 70.00
07 Jun 2024 90.00
30 Jun 2024 90.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 3.93
2024-05-15 11.93
2024-05-21 12.55
2024-05-29 13.98
2024-05-30 14.80
2024-06-15 15.00
2024-06-20 17.97
2024-06-26 18.45