चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	0	0	0
May, 2024	0	29.7	23.04
Jun, 2024	79.33	90	47.49
Jul, 2024	216.41	108.82	47.49
Aug, 2024	216.41	127.64	47.49
Sep, 2024	283.49	202.92	47.49
Oct, 2024	283.49	221.74	47.49
Nov, 2024	283.49	240.56	47.49
Dec, 2024	354.24	259.38	47.49
Jan, 2025	354.24	278.2	47.49
Feb, 2025	374.24	297.02	47.49
Mar, 2025	437.12	353.46	47.49

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 79.33

30 Jun 2024 79.33

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

25 Apr 2024 50.00

07 Jun 2024 90.00

30 Jun 2024 90.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 0.08

2024-04-29 0.23

2024-05-06 1.21

2024-05-10 22.28

2024-05-13 22.79

2024-06-06 46.63

2024-06-15 46.94

2024-06-21 47.23