Balance Cost at Start of Fy : 3720.21 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 5 3.92
Jun, 2024 19.2 3.95
Jul, 2024 31.2 3.95
Aug, 2024 49.2 3.95
Sep, 2024 64.42 3.95
Oct, 2024 76.92 3.95
Nov, 2024 92.12 3.95
Dec, 2024 106.5 3.95
Jan, 2025 112.95 3.95
Feb, 2025 116.83 3.95
Mar, 2025 120.33 3.95

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 5 24.09 3.91
Jun, 2024 19.2 73 3.94
Jul, 2024 31.2 78.18 3.94
Aug, 2024 49.2 83.36 3.94
Sep, 2024 64.42 104.08 3.94
Oct, 2024 76.92 109.26 3.94
Nov, 2024 92.12 114.44 3.94
Dec, 2024 106.5 119.62 3.94
Jan, 2025 112.95 124.8 3.94
Feb, 2025 116.83 129.98 3.94
Mar, 2025 120.33 145.53 3.94

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 27.00
30 Jun 2024 27.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 70.00
07 Jun 2024 73.00
30 Jun 2024 73.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 0.51
2024-05-24 3.92
2024-06-06 3.95