Balance Cost at Start of Fy : 6208.85 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0.05
May, 2024 54.18 63.14
Jun, 2024 149.13 91.65
Jul, 2024 178.13 91.65
Aug, 2024 207.88 91.65
Sep, 2024 264.47 91.65
Oct, 2024 289.67 91.65
Nov, 2024 384.67 91.65
Dec, 2024 470.87 91.65
Jan, 2025 603.91 91.65
Feb, 2025 748.95 91.65
Mar, 2025 1008.12 91.65

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 54.18 72.6 72.63
Jun, 2024 149.13 220 109.86
Jul, 2024 178.13 263.52 109.86
Aug, 2024 207.88 307.04 109.86
Sep, 2024 264.47 481.1 109.86
Oct, 2024 289.67 524.62 109.86
Nov, 2024 384.67 568.14 109.86
Dec, 2024 470.87 611.66 109.86
Jan, 2025 603.91 655.18 109.86
Feb, 2025 751.6 698.7 109.86
Mar, 2025 1010.77 829.22 109.86

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 1,010.77
30 Jun 2024 1,010.77

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 140.00
07 Jun 2024 220.00
30 Jun 2024 220.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 8.36
2024-05-18 10.68
2024-05-20 20.99
2024-05-21 21.23
2024-05-22 33.73
2024-05-24 44.95
2024-05-27 70.16
2024-05-28 72.64
2024-05-29 74.32
2024-06-03 76.81
2024-06-04 77.02
2024-06-11 79.48
2024-06-12 79.73
2024-06-13 83.99
2024-06-19 105.19