Balance Cost at Start of Fy : 833.27 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 60 20.18
Jun, 2024 72.68 45.69
Jul, 2024 74.88 45.69
Aug, 2024 96.13 45.69
Sep, 2024 104.58 45.69
Oct, 2024 174.88 45.69
Nov, 2024 218.38 45.69
Dec, 2024 272.38 45.69
Jan, 2025 281.56 45.69
Feb, 2025 317.82 45.69
Mar, 2025 328.32 45.69

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 60 27.06 20.18
Jun, 2024 72.68 82 68.47
Jul, 2024 74.88 96.13 68.47
Aug, 2024 96.13 110.26 68.47
Sep, 2024 104.58 166.8 68.47
Oct, 2024 174.88 180.93 68.47
Nov, 2024 218.38 195.06 68.47
Dec, 2024 272.38 209.19 68.47
Jan, 2025 281.56 223.32 68.47
Feb, 2025 317.82 237.45 68.47
Mar, 2025 328.32 279.89 68.47

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
14 May 2024 292.24
24 May 2024 328.32
30 Jun 2024 328.32

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 50.00
07 Jun 2024 82.00
30 Jun 2024 82.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 19.48
2024-06-11 21.45
2024-06-12 46.57
2024-06-15 60.96