Balance Cost at Start of Fy : 5982.75 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 132.01 461.5
Jun, 2024 377.72 461.5
Jul, 2024 742.72 461.5
Aug, 2024 1107.54 461.5
Sep, 2024 1556.07 461.5
Oct, 2024 1834.85 461.5
Nov, 2024 2100.84 461.5
Dec, 2024 2359.85 461.5
Jan, 2025 2599.3 461.5
Feb, 2025 2897.31 461.5
Mar, 2025 3275.95 461.5

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 132.01 151.8 459.92
Jun, 2024 1000 460 732.79
Jul, 2024 1185 600.71 732.79
Aug, 2024 1365.54 741.42 732.79
Sep, 2024 1551.54 1304.28 732.79
Oct, 2024 1826.71 1444.99 732.79
Nov, 2024 2092.7 1585.7 732.79
Dec, 2024 2351.71 1726.41 732.79
Jan, 2025 2591.16 1867.12 732.79
Feb, 2025 2889.86 2007.83 732.79
Mar, 2025 3268.5 2430.01 732.79

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 3,268.50
30 Jun 2024 3,268.50

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 460.00
30 Jun 2024 460.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-08 168.12
2024-05-13 331.85
2024-05-14 332.73
2024-05-17 454.07
2024-05-28 456.09
2024-06-24 456.15
2024-06-27 662.97
2024-06-28 728.96