Balance Cost at Start of Fy : 6357.89 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0.01 0
May, 2024 48.36 170.11
Jun, 2024 258.48 267.15
Jul, 2024 369.88 267.15
Aug, 2024 445.64 267.15
Sep, 2024 605.56 267.15
Oct, 2024 766.56 267.15
Nov, 2024 935.67 267.15
Dec, 2024 1043.72 267.15
Jan, 2025 1151.81 267.15
Feb, 2025 1286.34 267.15
Mar, 2025 1311.86 267.15

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0.01 0 0
May, 2024 48.36 115.5 125.62
Jun, 2024 279.98 350 302.18
Jul, 2024 391.38 409.32 302.18
Aug, 2024 468.54 468.64 302.18
Sep, 2024 635.96 705.92 302.18
Oct, 2024 811.96 765.24 302.18
Nov, 2024 989.92 824.56 302.18
Dec, 2024 1101.97 883.88 302.18
Jan, 2025 1214.81 943.2 302.18
Feb, 2025 1351.34 1002.52 302.18
Mar, 2025 1377.86 1180.46 302.18

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 1,377.86
30 Jun 2024 1,377.86

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 230.00
07 Jun 2024 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-08 43.36
2024-05-10 44.53
2024-05-20 46.03
2024-05-21 70.46
2024-05-22 73.86
2024-05-27 88.76
2024-05-29 127.55
2024-06-04 128.70
2024-06-05 134.57
2024-06-12 167.53
2024-06-15 186.68
2024-06-19 192.60
2024-06-21 222.31
2024-06-26 228.79
2024-06-28 239.20
2024-06-29 246.36