Balance Cost at Start of Fy : 8135.86 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 176.97 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 76.5 97.92
May, 2024 149.5 123.85
Jun, 2024 356.48 123.85
Jul, 2024 405.48 123.85
Aug, 2024 419.01 123.85
Sep, 2024 550.01 123.85
Oct, 2024 774.01 123.85
Nov, 2024 938.01 123.85
Dec, 2024 975.76 123.85
Jan, 2025 1009.46 123.85
Feb, 2025 1040.61 123.85
Mar, 2025 1072.06 123.85

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 76.5 0 97.91
May, 2024 149.5 138.6 99.97
Jun, 2024 356.48 420 113.7
Jul, 2024 405.48 466.15 113.7
Aug, 2024 419.01 512.3 113.7
Sep, 2024 550.01 696.92 113.7
Oct, 2024 774.01 743.07 113.7
Nov, 2024 938.01 789.22 113.7
Dec, 2024 975.76 835.37 113.7
Jan, 2025 1009.46 881.52 113.7
Feb, 2025 1040.61 927.67 113.7
Mar, 2025 1072.06 1066.16 113.7

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
12 May 2024 818.53
30 Jun 2024 818.53

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 420.00
30 Jun 2024 420.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 97.91
2024-05-08 99.97
2024-06-15 113.70