Balance Cost at Start of Fy : 3197.53 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 19.5 19.43
Jun, 2024 120.61 114.55
Jul, 2024 126.82 114.55
Aug, 2024 166.48 114.55
Sep, 2024 344.64 114.55
Oct, 2024 501.26 114.55
Nov, 2024 644.5 114.55
Dec, 2024 756.33 114.55
Jan, 2025 871.09 114.55
Feb, 2025 977.21 114.55
Mar, 2025 1231.19 114.55

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 19.5 49.5 19.43
Jun, 2024 70.61 150 114.56
Jul, 2024 78.32 187.91 114.56
Aug, 2024 93.61 225.82 114.56
Sep, 2024 221.77 377.46 114.56
Oct, 2024 353.39 415.37 114.56
Nov, 2024 459.7 453.28 114.56
Dec, 2024 551.53 491.19 114.56
Jan, 2025 640.47 529.1 114.56
Feb, 2025 746.59 567.01 114.56
Mar, 2025 880.57 680.74 114.56

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 880.57
30 Jun 2024 880.57

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 150.00
30 Jun 2024 150.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-04 2.53
2024-05-10 2.58
2024-05-20 4.06
2024-05-27 18.76
2024-05-30 18.93
2024-06-15 69.45
2024-06-18 70.22
2024-06-26 73.64
2024-06-27 73.81
2024-06-28 109.40
2024-06-29 114.06