Balance Cost at Start of Fy : 6632.38 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 90 133.22
Jun, 2024 327 251.28
Jul, 2024 425.84 251.28
Aug, 2024 517.79 251.28
Sep, 2024 686.31 251.28
Oct, 2024 1008.79 251.28
Nov, 2024 1199.98 251.28
Dec, 2024 1290.48 251.28
Jan, 2025 1372.86 251.28
Feb, 2025 1440.41 251.28
Mar, 2025 1478 251.28

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 90 132 133.97
Jun, 2024 337 400 359.56
Jul, 2024 445.84 464.71 359.56
Aug, 2024 542.79 529.42 359.56
Sep, 2024 713.31 788.25 359.56
Oct, 2024 1039.79 852.96 359.56
Nov, 2024 1230.98 917.67 359.56
Dec, 2024 1321.48 982.38 359.56
Jan, 2025 1399.86 1047.09 359.56
Feb, 2025 1465.41 1111.8 359.56
Mar, 2025 1503 1305.9 359.56

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 1,503.00
30 Jun 2024 1,503.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 200.00
07 Jun 2024 400.00
30 Jun 2024 400.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-14 16.31
2024-05-20 105.92
2024-05-22 119.47
2024-05-27 133.96
2024-06-07 208.12
2024-06-11 208.91
2024-06-13 283.46
2024-06-20 332.71
2024-06-24 333.45
2024-06-25 337.23
2024-06-27 354.99