Balance Cost at Start of Fy : 2340.20 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 69.92 246.53
Jun, 2024 274.88 246.53
Jul, 2024 439.85 246.53
Aug, 2024 570.17 246.53
Sep, 2024 702.76 246.53
Oct, 2024 818.76 246.53
Nov, 2024 925.73 246.53
Dec, 2024 1016.23 246.53
Jan, 2025 1111.43 246.53
Feb, 2025 1199.43 246.53
Mar, 2025 1324.26 246.53

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 200 118.8 247.25
Jun, 2024 350 360 520.79
Jul, 2024 500 417.01 520.79
Aug, 2024 570 474.02 520.79
Sep, 2024 650 702.07 520.79
Oct, 2024 720 759.08 520.79
Nov, 2024 790 816.09 520.79
Dec, 2024 870 873.1 520.79
Jan, 2025 1020 930.11 520.79
Feb, 2025 1170 987.12 520.79
Mar, 2025 1324.26 1158.17 520.79

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 578.33
18 Jun 2024 810.00
30 Jun 2024 810.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 250.00
07 Jun 2024 360.00
30 Jun 2024 360.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 26.49
2024-05-18 39.28
2024-05-20 49.21
2024-05-22 51.38
2024-05-24 52.25
2024-05-28 62.46
2024-05-29 126.40
2024-05-31 219.49
2024-06-06 219.70
2024-06-07 220.22
2024-06-12 224.46
2024-06-15 244.27
2024-06-18 244.49
2024-06-19 325.15
2024-06-20 417.83
2024-06-21 482.61
2024-06-24 495.99
2024-06-26 506.49