Balance Cost at Start of Fy : 2892.14 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 374 162.58
Jun, 2024 928.5 475.39
Jul, 2024 1055.5 475.39
Aug, 2024 1078.5 475.39
Sep, 2024 1258.5 475.39
Oct, 2024 1508.5 475.39
Nov, 2024 1635.5 475.39
Dec, 2024 1675.5 475.39
Jan, 2025 1805.5 475.39
Feb, 2025 1860.5 475.39
Mar, 2025 1950 475.39

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 374 310.2 162.6
Jun, 2024 928.5 940 565.55
Jul, 2024 1055.5 1023.95 565.55
Aug, 2024 1078.5 1107.9 565.55
Sep, 2024 1258.5 1443.7 565.55
Oct, 2024 1508.5 1527.65 565.55
Nov, 2024 1635.5 1611.6 565.55
Dec, 2024 1675.5 1695.55 565.55
Jan, 2025 1805.5 1779.5 565.55
Feb, 2025 1860.5 1863.45 565.55
Mar, 2025 1950 2115.31 565.55

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 1,950.00
30 Jun 2024 1,950.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 190.00
07 Jun 2024 940.00
30 Jun 2024 940.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-16 30.28
2024-05-20 30.68
2024-05-22 93.69
2024-05-29 162.60
2024-06-03 167.19
2024-06-05 189.99
2024-06-15 194.07
2024-06-18 211.83
2024-06-21 213.72
2024-06-26 510.80
2024-06-27 565.08