लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 0.97 Lacs.

All Amount in Rs. Lacs

As Planned in Works

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

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 115 100 0
Aug, 2024 175 147.62 85.13
Sep, 2024 235 147.62 92.8
Oct, 2024 250 147.62 93.62
Nov, 2024 265 147.62 93.62
Dec, 2024 277 147.62 93.62
Jan, 2025 287 147.62 93.62
Feb, 2025 292.74 147.62 93.62
Mar, 2025 292.74 147.62 93.62

Instant Demand

Cummulative Demand
Up to Nov-2024

312.74 Lacs

History (in Reverse Order)

09 Nov 2024 312.74
18 Oct 2024 312.74
24 May 2024 312.74
20 May 2024 20.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

147.62 Lacs

History (in Reverse Order)

23 Aug 2024 147.62
01 Apr 2024 0.00

IFMS Payments

2024-06-24 13.48
2024-07-26 31.34
2024-08-23 41.93
2024-08-30 61.93
2024-10-16 69.59
2024-10-25 70.41