चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	0	0	0
May, 2024	301.63	165	45.38
Jun, 2024	456.85	500	185.38
Jul, 2024	719.19	583.77	185.38
Aug, 2024	882.24	667.54	185.38
Sep, 2024	957.98	1002.62	185.38
Oct, 2024	1456.01	1086.39	185.38
Nov, 2024	1486.98	1170.16	185.38
Dec, 2024	1489.48	1253.93	185.38
Jan, 2025	1945.54	1337.7	185.38
Feb, 2025	1945.79	1421.47	185.38
Mar, 2025	1945.79	1672.78	185.38

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

18 May 2024 2,073.83

30 Jun 2024 2,073.83

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

25 Apr 2024 200.00

07 Jun 2024 500.00

30 Jun 2024 500.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-10 4.89

2024-05-16 17.63

2024-05-20 19.93

2024-05-27 44.95

2024-05-28 45.28

2024-05-30 45.40

2024-06-03 145.86

2024-06-07 170.79

2024-06-11 172.32

2024-06-29 173.41