Balance Cost at Start of Fy : 607.37 Lacs. New Works Sanctioned in This Fy: 11 No of Rs 193.16 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 31.63
Jun, 2024 0 68.85
Jul, 2024 0 68.85
Aug, 2024 0 68.85
Sep, 2024 0 68.85
Oct, 2024 0 68.85
Nov, 2024 0 68.85
Dec, 2024 0 68.85
Jan, 2025 0 68.85
Feb, 2025 0 68.85
Mar, 2025 0 68.85

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 34.65 0
Jun, 2024 100 105 37.23
Jul, 2024 180 136.89 37.23
Aug, 2024 280 168.78 37.23
Sep, 2024 330 296.33 37.23
Oct, 2024 380 328.22 37.23
Nov, 2024 470.48 360.11 37.23
Dec, 2024 520.48 392 37.23
Jan, 2025 570.48 423.89 37.23
Feb, 2025 670.48 455.78 37.23
Mar, 2025 740.67 551.42 37.23

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 550.19
27 May 2024 100.00
30 Jun 2024 100.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 100.00
07 Jun 2024 105.00
30 Jun 2024 105.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-13 18.28
2024-06-20 37.22