Balance Cost at Start of Fy : 4044.72 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 32.93 0
May, 2024 242.16 74.97
Jun, 2024 411.1 74.97
Jul, 2024 464.1 74.97
Aug, 2024 515.1 74.97
Sep, 2024 571.1 74.97
Oct, 2024 647.1 74.97
Nov, 2024 744.25 74.97
Dec, 2024 846.48 74.97
Jan, 2025 992.62 74.97
Feb, 2025 1197.86 74.97
Mar, 2025 1434.35 74.97

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 32.93 0 0
May, 2024 132.93 115.5 75.6
Jun, 2024 301.87 350 149.94
Jul, 2024 424.1 411.39 149.94
Aug, 2024 506.81 472.78 149.94
Sep, 2024 562.81 718.36 149.94
Oct, 2024 638.81 779.75 149.94
Nov, 2024 735.96 841.14 149.94
Dec, 2024 838.19 902.53 149.94
Jan, 2025 984.33 963.92 149.94
Feb, 2025 1189.57 1025.31 149.94
Mar, 2025 1426.06 1209.52 149.94

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 1,426.06
30 Jun 2024 1,426.06

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 4.93
2024-05-24 21.97
2024-05-27 75.61
2024-06-27 91.02