लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 364.91 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 100 0
Jun, 2024 150 0
Jul, 2024 200 43.93
Aug, 2024 250 44.39
Sep, 2024 300 44.39
Oct, 2024 300 44.39
Nov, 2024 310 44.39
Dec, 2024 328.34 44.39
Jan, 2025 328.34 44.39
Feb, 2025 328.34 44.39
Mar, 2025 328.34 44.39

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 51.08 0
Aug, 2024 44 51.08 44.39
Sep, 2024 44 51.08 44.39
Oct, 2024 44 51.08 44.39
Nov, 2024 50 51.08 44.39
Dec, 2024 60 51.08 44.39
Jan, 2025 85 51.08 44.39
Feb, 2025 100 51.08 44.39
Mar, 2025 100 51.08 44.39

Instant Demand

Cummulative Demand
Up to Nov-2024

146.00 Lacs

History (in Reverse Order)

09 Nov 2024 146.00
18 Oct 2024 149.30
24 May 2024 349.30
20 May 2024 349.30
08 May 2024 49.30
06 May 2024 4.30
01 Apr 2024 0.00

Allotment

Cummulative Allotment

51.08 Lacs

History (in Reverse Order)

23 Aug 2024 51.08
01 Apr 2024 0.00

IFMS Payments

2024-07-01 1.46
2024-07-02 43.94
2024-08-21 44.35
2024-08-29 44.40