Balance Cost at Start of Fy : 4655.22 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 624.67 603.8
Jun, 2024 1446.08 603.8
Jul, 2024 1904.63 603.8
Aug, 2024 2104.93 603.8
Sep, 2024 2300.55 603.8
Oct, 2024 2603.47 603.8
Nov, 2024 2890.97 603.8
Dec, 2024 3050.87 603.8
Jan, 2025 3235.77 603.8
Feb, 2025 3536.27 603.8
Mar, 2025 3831.69 603.8

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 624.67 477.51 753.03
Jun, 2024 1446.08 1447 897.82
Jul, 2024 1904.63 1611.96 897.82
Aug, 2024 2104.93 1776.92 897.82
Sep, 2024 2300.55 2436.76 897.82
Oct, 2024 2603.47 2601.72 897.82
Nov, 2024 2890.97 2766.68 897.82
Dec, 2024 3050.87 2931.64 897.82
Jan, 2025 3235.77 3096.6 897.82
Feb, 2025 3536.27 3261.56 897.82
Mar, 2025 3831.69 3756.46 897.82

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 3,831.70
29 May 2024 1,446.10
30 Jun 2024 1,446.10

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 780.00
07 Jun 2024 1,447.00
30 Jun 2024 1,447.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-03 36.80
2024-05-04 131.25
2024-05-07 131.50
2024-05-09 374.93
2024-05-14 410.47
2024-05-15 443.11
2024-05-16 467.46
2024-05-20 519.29
2024-05-28 752.19
2024-05-29 752.89
2024-06-27 817.59
2024-06-28 872.59