Balance Cost at Start of Fy : 1145.83 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 15 29.49
Jun, 2024 34.4 45.35
Jul, 2024 43.04 45.35
Aug, 2024 43.04 45.35
Sep, 2024 66.54 45.35
Oct, 2024 118.04 45.35
Nov, 2024 189.75 45.35
Dec, 2024 229.75 45.35
Jan, 2025 249.75 45.35
Feb, 2025 262.24 45.35
Mar, 2025 274.13 45.35

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 15 23.1 29.72
Jun, 2024 34.4 70 45.58
Jul, 2024 43.04 81.91 45.58
Aug, 2024 43.04 93.82 45.58
Sep, 2024 66.54 141.44 45.58
Oct, 2024 118.04 153.35 45.58
Nov, 2024 192.15 165.26 45.58
Dec, 2024 232.15 177.17 45.58
Jan, 2025 252.15 189.08 45.58
Feb, 2025 264.64 200.99 45.58
Mar, 2025 276.53 236.67 45.58

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 276.53
21 May 2024 34.40
30 Jun 2024 34.40

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 70.00
30 Jun 2024 70.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-02 3.17
2024-05-07 11.21
2024-05-21 29.48
2024-06-11 32.30
2024-06-24 45.34