Balance Cost at Start of Fy : 2389.09 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 49.57 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 50 0
May, 2024 73.28 119.3
Jun, 2024 412.15 119.3
Jul, 2024 428.2 119.3
Aug, 2024 428.2 119.3
Sep, 2024 660.97 119.3
Oct, 2024 704.14 119.3
Nov, 2024 759.59 119.3
Dec, 2024 809.95 119.3
Jan, 2025 859.95 119.3
Feb, 2025 885.68 119.3
Mar, 2025 1036.3 119.3

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 0 0
May, 2024 73.28 72.6 119.92
Jun, 2024 212.15 220 219.92
Jul, 2024 328.2 264.61 219.92
Aug, 2024 328.2 309.22 219.92
Sep, 2024 560.97 487.68 219.92
Oct, 2024 604.14 532.29 219.92
Nov, 2024 659.59 576.9 219.92
Dec, 2024 709.95 621.51 219.92
Jan, 2025 759.95 666.12 219.92
Feb, 2025 885.68 710.73 219.92
Mar, 2025 1036.3 844.6 219.92

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 120.00
07 Jun 2024 220.00
30 Jun 2024 220.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-10 109.77
2024-05-22 119.37
2024-05-30 119.70
2024-06-06 119.92
2024-06-18 186.06
2024-06-19 219.92