Balance Cost at Start of Fy : 1242.17 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 12.71
May, 2024 82 89.93
Jun, 2024 278.29 101.11
Jul, 2024 442.05 101.11
Aug, 2024 555.38 101.11
Sep, 2024 609.87 101.11
Oct, 2024 676.15 101.11
Nov, 2024 721.31 101.11
Dec, 2024 788.21 101.11
Jan, 2025 918.32 101.11
Feb, 2025 1043.93 101.11
Mar, 2025 1085.54 101.11

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 82 115.5 109.77
Jun, 2024 278.29 350 187.84
Jul, 2024 442.05 396.73 187.84
Aug, 2024 555.38 443.46 187.84
Sep, 2024 609.87 630.4 187.84
Oct, 2024 676.15 677.13 187.84
Nov, 2024 721.31 723.86 187.84
Dec, 2024 788.21 770.59 187.84
Jan, 2025 918.32 817.32 187.84
Feb, 2025 1043.93 864.05 187.84
Mar, 2025 1085.54 1004.28 187.84

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
09 May 2024 1,334.84
25 May 2024 278.29
30 Jun 2024 278.29

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-26 12.71
2024-05-01 30.42
2024-05-15 81.52
2024-05-18 91.25
2024-06-21 124.06
2024-06-25 129.23
2024-06-28 135.24