Balance Cost at Start of Fy : 1499.47 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 16.46
Jun, 2024 212.59 65.54
Jul, 2024 212.59 65.54
Aug, 2024 212.59 65.54
Sep, 2024 212.59 65.54
Oct, 2024 222.59 65.54
Nov, 2024 242.59 65.54
Dec, 2024 252.59 65.54
Jan, 2025 269.16 65.54
Feb, 2025 575.79 65.54
Mar, 2025 575.79 65.54

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 15 22.44 12.77
Jun, 2024 50 68 42.77
Jul, 2024 70 81.78 42.77
Aug, 2024 90 95.56 42.77
Sep, 2024 120 150.67 42.77
Oct, 2024 150 164.45 42.77
Nov, 2024 190 178.23 42.77
Dec, 2024 215 192.01 42.77
Jan, 2025 240 205.79 42.77
Feb, 2025 270 219.57 42.77
Mar, 2025 320 260.87 42.77

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 50.00
30 Jun 2024 50.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 50.00
07 Jun 2024 68.00
30 Jun 2024 68.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 10.00
2024-05-16 16.46
2024-06-18 43.77
2024-06-24 67.99