Balance Cost at Start of Fy : 3074.97 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 157.94 36.93
Jun, 2024 363.3 44.31
Jul, 2024 439.3 44.31
Aug, 2024 459.3 44.31
Sep, 2024 499.3 44.31
Oct, 2024 701.3 44.31
Nov, 2024 895.66 44.31
Dec, 2024 1092.01 44.31
Jan, 2025 1282.01 44.31
Feb, 2025 1463.44 44.31
Mar, 2025 1463.44 44.31

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 181.5 46.56
Jun, 2024 120 550 197.6
Jul, 2024 196 614.45 197.6
Aug, 2024 216 678.9 197.6
Sep, 2024 256 936.69 197.6
Oct, 2024 356 1001.14 197.6
Nov, 2024 546 1065.59 197.6
Dec, 2024 726 1130.04 197.6
Jan, 2025 966 1194.49 197.6
Feb, 2025 1201 1258.94 197.6
Mar, 2025 1496.99 1452.27 197.6

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 1,496.99
30 Jun 2024 1,496.99

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 550.00
30 Jun 2024 550.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-21 1.50
2024-05-24 8.83
2024-05-28 21.56
2024-05-29 36.85
2024-06-06 40.29
2024-06-07 45.07
2024-06-18 58.08
2024-06-19 59.24
2024-06-21 93.14
2024-06-27 107.38