Balance Cost at Start of Fy : 4948.49 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 374.35
Jun, 2024 858 702.48
Jul, 2024 858 702.48
Aug, 2024 899 702.48
Sep, 2024 1862.2 702.48
Oct, 2024 1862.2 702.48
Nov, 2024 1862.2 702.48
Dec, 2024 2849 702.48
Jan, 2025 2864 702.48
Feb, 2025 2876 702.48
Mar, 2025 3579 702.48

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 400 306.9 391.45
Jun, 2024 858 930 763.79
Jul, 2024 858 1083.87 763.79
Aug, 2024 1299 1237.74 763.79
Sep, 2024 1862.2 1853.21 763.79
Oct, 2024 2162.2 2007.08 763.79
Nov, 2024 2462.2 2160.95 763.79
Dec, 2024 2849 2314.82 763.79
Jan, 2025 2959 2468.69 763.79
Feb, 2025 3171 2622.56 763.79
Mar, 2025 3574 3084.14 763.79

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 3,574.00
30 Jun 2024 3,574.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 400.00
07 Jun 2024 930.00
30 Jun 2024 930.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-01 19.60
2024-05-02 29.47
2024-05-04 69.43
2024-05-07 71.99
2024-05-08 117.28
2024-05-09 191.43
2024-05-10 202.13
2024-05-13 232.58
2024-05-18 259.91
2024-05-24 343.07
2024-05-28 374.33
2024-06-01 391.45
2024-06-11 458.15
2024-06-13 458.94
2024-06-19 476.73
2024-06-21 510.21
2024-06-24 635.46
2024-06-26 706.39
2024-06-28 710.36