Balance Cost at Start of Fy : 9154.92 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 45.12 45.12
May, 2024 145.77 240.15
Jun, 2024 431.24 497.31
Jul, 2024 552.19 497.31
Aug, 2024 715.19 497.31
Sep, 2024 1009.21 497.31
Oct, 2024 1266.67 497.31
Nov, 2024 1501.57 497.31
Dec, 2024 1638.57 497.31
Jan, 2025 1830.07 497.31
Feb, 2025 2127.37 497.31
Mar, 2025 2404.27 497.31

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 45.12 0 45.12
May, 2024 140.46 166.65 235.75
Jun, 2024 425.93 505 493.01
Jul, 2024 546.88 608.32 493.01
Aug, 2024 709.88 711.64 493.01
Sep, 2024 1003.9 1124.94 493.01
Oct, 2024 1262.4 1228.26 493.01
Nov, 2024 1497.3 1331.58 493.01
Dec, 2024 1634.3 1434.9 493.01
Jan, 2025 1825.8 1538.22 493.01
Feb, 2025 2123.1 1641.55 493.01
Mar, 2025 2400 1951.54 493.01

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
15 May 2024 2,400.00
30 Jun 2024 2,400.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 400.00
07 Jun 2024 505.00
30 Jun 2024 505.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-30 45.12
2024-05-08 50.66
2024-05-09 60.55
2024-05-17 61.45
2024-05-18 68.21
2024-05-22 71.27
2024-05-27 143.47
2024-05-28 146.35
2024-05-29 236.44
2024-05-30 236.89
2024-06-13 299.69
2024-06-15 344.70
2024-06-18 363.03
2024-06-25 369.01
2024-06-29 374.01