लोक निर्माण भवन चालू कार्य मद

Balance Cost at Start of Fy : 358.37 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 43.93
Sep, 2024 300 43.93
Oct, 2024 300 43.93
Nov, 2024 310 43.93
Dec, 2024 328.34 43.93
Jan, 2025 328.34 43.93
Feb, 2025 328.34 43.93
Mar, 2025 328.34 43.93

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 50 0
Aug, 2024 44 50 43.93
Sep, 2024 44 50 43.93
Oct, 2024 44 50 43.93
Nov, 2024 50 50 43.93
Dec, 2024 60 50 43.93
Jan, 2025 85 50 43.93
Feb, 2025 100 50 43.93
Mar, 2025 100 50 43.93

Instant Demand

Cummulative Demand
Up to Nov-2024

100.00 Lacs

History (in Reverse Order)

09 Nov 2024 100.00
18 Oct 2024 100.00
24 May 2024 300.00
20 May 2024 300.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

50.00 Lacs

History (in Reverse Order)

23 Aug 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-07-01 1.46
2024-07-02 43.94