Balance Cost at Start of Fy : 5996.80 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 4.93
May, 2024 0 -18.61
Jun, 2024 32.17 298.67
Jul, 2024 62.58 298.67
Aug, 2024 381.46 298.67
Sep, 2024 553.62 298.67
Oct, 2024 827.61 298.67
Nov, 2024 939.61 298.67
Dec, 2024 1019.61 298.67
Jan, 2025 1089.61 298.67
Feb, 2025 1186.61 298.67
Mar, 2025 1244.61 298.67

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 52.8 104.24
Jun, 2024 32.17 160 255.06
Jul, 2024 62.58 215.15 255.06
Aug, 2024 389.46 270.3 255.06
Sep, 2024 561.62 490.89 255.06
Oct, 2024 845.61 546.04 255.06
Nov, 2024 957.61 601.19 255.06
Dec, 2024 1055.95 656.34 255.06
Jan, 2025 1125.95 711.49 255.06
Feb, 2025 1222.95 766.64 255.06
Mar, 2025 1280.95 932.06 255.06

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
29 May 2024 1,280.95
30 Jun 2024 1,280.95

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 160.00
30 Jun 2024 160.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-18 0.23
2024-05-21 35.99
2024-05-24 83.19
2024-05-27 92.84
2024-06-01 133.81
2024-06-18 214.61
2024-06-24 218.51
2024-06-26 223.85