Balance Cost at Start of Fy : 2907.91 Lacs.

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 34 54.9
Jul, 2024 51 54.9
Aug, 2024 71 54.9
Sep, 2024 86.45 54.9
Oct, 2024 164.93 54.9
Nov, 2024 216.93 54.9
Dec, 2024 273.43 54.9
Jan, 2025 335.73 54.9
Feb, 2025 383.73 54.9
Mar, 2025 409.43 54.9

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 18.15 0
Jun, 2024 20 55 34.86
Jul, 2024 40 67.92 34.86
Aug, 2024 50 80.84 34.86
Sep, 2024 60 132.5 34.86
Oct, 2024 110 145.42 34.86
Nov, 2024 150 158.34 34.86
Dec, 2024 180 171.26 34.86
Jan, 2025 230 184.18 34.86
Feb, 2025 270 197.1 34.86
Mar, 2025 300 235.82 34.86

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
17 May 2024 387.50
24 May 2024 40.00
30 Jun 2024 40.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 50.00
07 Jun 2024 55.00
30 Jun 2024 55.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-07 30.09
2024-06-13 34.87
2024-06-24 34.95
2024-06-25 46.80
2024-06-29 55.00