Balance Cost at Start of Fy : 5568.16 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 45 94.51
Jun, 2024 120 153.41
Jul, 2024 145.89 153.41
Aug, 2024 150.89 153.41
Sep, 2024 160.89 153.41
Oct, 2024 270.89 153.41
Nov, 2024 340.89 153.41
Dec, 2024 489.21 153.41
Jan, 2025 587.77 153.41
Feb, 2025 697.77 153.41
Mar, 2025 1233.81 153.41

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 45 82.5 99.98
Jun, 2024 195 250 240.48
Jul, 2024 220.89 303.12 240.48
Aug, 2024 225.89 356.24 240.48
Sep, 2024 235.89 568.71 240.48
Oct, 2024 345.89 621.83 240.48
Nov, 2024 415.89 674.95 240.48
Dec, 2024 564.21 728.07 240.48
Jan, 2025 662.77 781.19 240.48
Feb, 2025 772.77 834.31 240.48
Mar, 2025 1233.81 993.65 240.48

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
07 May 2024 1,249.43
21 May 2024 195.00
30 Jun 2024 195.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 250.00
30 Jun 2024 250.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-10 50.70
2024-05-13 85.67
2024-05-14 91.28
2024-05-16 92.16
2024-05-22 97.13
2024-05-27 97.62
2024-05-28 98.06
2024-06-13 99.49
2024-06-15 99.74
2024-06-19 100.54
2024-06-21 134.04
2024-06-24 156.97
2024-06-28 157.70
2024-06-29 158.64