Balance Cost at Start of Fy : 3320.47 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 50 0
May, 2024 439 264.23
Jun, 2024 807.88 609.47
Jul, 2024 964.39 609.47
Aug, 2024 1082.89 609.47
Sep, 2024 1320.54 609.47
Oct, 2024 1601.54 609.47
Nov, 2024 1756.57 609.47
Dec, 2024 1922.59 609.47
Jan, 2025 2117.45 609.47
Feb, 2025 2379.41 609.47
Mar, 2025 2547.41 609.47

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 0 0
May, 2024 439 270.6 321.7
Jun, 2024 807.88 820 593.58
Jul, 2024 964.39 929.67 593.58
Aug, 2024 1082.89 1039.34 593.58
Sep, 2024 1320.54 1478.02 593.58
Oct, 2024 1601.54 1587.69 593.58
Nov, 2024 1756.57 1697.36 593.58
Dec, 2024 1922.59 1807.03 593.58
Jan, 2025 2117.45 1916.7 593.58
Feb, 2025 2379.41 2026.37 593.58
Mar, 2025 2547.41 2355.39 593.58

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
13 May 2024 2,594.41
27 May 2024 817.88
30 May 2024 807.88
30 Jun 2024 807.88

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 380.00
07 Jun 2024 820.00
30 Jun 2024 820.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 8.00
2024-05-14 83.11
2024-05-16 162.74
2024-05-31 321.70
2024-06-01 343.24
2024-06-13 358.77
2024-06-20 402.48
2024-06-24 422.05
2024-06-26 570.81
2024-06-28 731.61