Balance Cost at Start of Fy : 2053.23 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0.24
May, 2024 10 5.36
Jun, 2024 93.56 11.64
Jul, 2024 175.88 11.64
Aug, 2024 221.88 11.64
Sep, 2024 269.89 11.64
Oct, 2024 359.24 11.64
Nov, 2024 391.69 11.64
Dec, 2024 441.69 11.64
Jan, 2025 487.09 11.64
Feb, 2025 520.04 11.64
Mar, 2025 545.14 11.64

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 66 11.4
Jun, 2024 93.56 200 29.52
Jul, 2024 175.88 223.47 29.52
Aug, 2024 221.88 246.94 29.52
Sep, 2024 269.89 340.82 29.52
Oct, 2024 359.24 364.29 29.52
Nov, 2024 391.69 387.76 29.52
Dec, 2024 441.69 411.23 29.52
Jan, 2025 487.09 434.7 29.52
Feb, 2025 520.04 458.17 29.52
Mar, 2025 545.14 528.57 29.52

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
08 May 2024 545.14
30 Jun 2024 545.14

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 200.00
30 Jun 2024 200.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-16 2.93
2024-05-20 3.09
2024-05-21 11.40
2024-06-26 29.53