Balance Cost at Start of Fy : 2855.96 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 145.09 137.6
May, 2024 396.93 301.04
Jun, 2024 665.3 552.23
Jul, 2024 870.54 552.23
Aug, 2024 948.54 552.23
Sep, 2024 1100.04 552.23
Oct, 2024 1354.54 552.23
Nov, 2024 1521.54 552.23
Dec, 2024 1681.22 552.23
Jan, 2025 1681.22 552.23
Feb, 2025 1686.22 552.23
Mar, 2025 1800 552.23

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 145.09 0 0
May, 2024 396.93 232.33 301.04
Jun, 2024 665.3 704.04 633.41
Jul, 2024 870.54 781.53 633.41
Aug, 2024 948.54 859.02 633.41
Sep, 2024 1100.04 1168.99 633.41
Oct, 2024 1354.54 1246.48 633.41
Nov, 2024 1521.54 1323.97 633.41
Dec, 2024 1681.22 1401.46 633.41
Jan, 2025 1681.22 1478.95 633.41
Feb, 2025 1686.22 1556.44 633.41
Mar, 2025 1800 1788.95 633.41

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 1,800.00
30 Jun 2024 1,800.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 450.00
07 Jun 2024 704.04
30 Jun 2024 704.04

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-01 37.49
2024-05-02 117.59
2024-05-09 122.79
2024-05-10 131.12
2024-05-15 149.49
2024-05-16 149.67
2024-05-18 150.42
2024-05-21 158.90
2024-05-22 173.11
2024-05-24 262.26
2024-05-28 272.80
2024-05-30 273.18
2024-06-12 356.15
2024-06-19 378.65
2024-06-24 389.26
2024-06-25 392.90
2024-06-26 478.81
2024-06-28 482.30