लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 1041.82 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 100 0.16
Jun, 2024 150 0.16
Jul, 2024 200 44.09
Aug, 2024 250 45.72
Sep, 2024 300 45.72
Oct, 2024 300 45.72
Nov, 2024 310 45.72
Dec, 2024 328.34 45.72
Jan, 2025 328.34 45.72
Feb, 2025 328.34 45.72
Mar, 2025 328.34 45.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 20 0 0
May, 2024 35 0 0
Jun, 2024 75 0 0
Jul, 2024 115 152.38 0
Aug, 2024 219 200 129.52
Sep, 2024 279 200 137.19
Oct, 2024 294 200 138.01
Nov, 2024 315 200 138.01
Dec, 2024 337 200 138.01
Jan, 2025 372 200 138.01
Feb, 2025 392.74 200 138.01
Mar, 2025 392.74 200 138.01

Instant Demand

Cummulative Demand
Up to Nov-2024

458.74 Lacs

History (in Reverse Order)

09 Nov 2024 458.74
18 Oct 2024 462.04
24 May 2024 662.04
20 May 2024 369.30
08 May 2024 49.30
06 May 2024 4.30
01 Apr 2024 0.00

Allotment

Cummulative Allotment

200.00 Lacs

History (in Reverse Order)

23 Aug 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-06-24 13.48
2024-07-01 14.94
2024-07-02 57.42
2024-07-26 75.28
2024-08-21 75.69
2024-08-23 86.28
2024-08-29 86.33
2024-08-30 106.33
2024-10-16 113.99
2024-10-25 114.81