Balance Cost at Start of Fy : 239281.10 Lacs. New Works Sanctioned in This Fy: 22 No of Rs 943.74 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 514.23 437.5
May, 2024 5641.88 6138.01
Jun, 2024 14855.33 9854.86
Jul, 2024 19988.43 9854.86
Aug, 2024 23793.38 9854.86
Sep, 2024 29824.03 9854.86
Oct, 2024 37283.96 9854.86
Nov, 2024 43202.44 9854.86
Dec, 2024 48998.69 9854.86
Jan, 2025 54384.32 9854.86
Feb, 2025 59445.55 9854.86
Mar, 2025 66443.6 9854.86

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 483.25 0 161.49
May, 2024 6099.88 5692.5 6498.18
Jun, 2024 14809.6 17250 13386.1
Jul, 2024 19784.12 20124.96 13386.1
Aug, 2024 23698.34 22999.92 13386.1
Sep, 2024 28980.98 34499.93 13386.1
Oct, 2024 36399.29 37374.89 13386.1
Nov, 2024 42698.6 40249.85 13386.1
Dec, 2024 47939.53 43124.81 13386.1
Jan, 2025 53374.83 45999.77 13386.1
Feb, 2025 59374.6 48874.74 13386.1
Mar, 2025 66804.04 57500 13386.1

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 2,133.80
06 May 2024 6,904.97
07 May 2024 8,810.83
08 May 2024 9,355.97
09 May 2024 14,746.30
12 May 2024 15,564.83
13 May 2024 18,876.33
14 May 2024 19,168.57
15 May 2024 22,876.58
16 May 2024 33,485.12
17 May 2024 40,131.84
18 May 2024 44,155.67
20 May 2024 56,602.02
21 May 2024 56,191.49
22 May 2024 53,336.00
24 May 2024 52,453.17
25 May 2024 51,396.62
27 May 2024 49,226.66
28 May 2024 49,478.66
29 May 2024 48,674.01
30 May 2024 48,664.01
18 Jun 2024 48,895.68
30 Jun 2024 48,895.68

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 10,300.00
07 Jun 2024 17,250.00
30 Jun 2024 17,250.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-25 106.92
2024-04-26 170.09
2024-04-29 170.24
2024-04-30 238.69
2024-05-01 328.14
2024-05-02 421.28
2024-05-03 458.08
2024-05-04 595.09
2024-05-06 603.20
2024-05-07 677.72
2024-05-08 1,041.88
2024-05-09 1,505.90
2024-05-10 2,020.49
2024-05-13 2,354.00
2024-05-14 2,589.96
2024-05-15 2,801.71
2024-05-16 3,334.88
2024-05-17 3,514.68
2024-05-18 3,605.65
2024-05-20 3,837.22
2024-05-21 4,030.01
2024-05-22 4,258.50
2024-05-24 4,530.86
2024-05-27 5,075.62
2024-05-28 5,612.62
2024-05-29 5,960.53
2024-05-30 6,042.58
2024-05-31 6,295.44
2024-06-01 6,397.39
2024-06-03 6,507.73
2024-06-04 6,532.55
2024-06-05 6,625.26
2024-06-06 6,653.02
2024-06-07 6,836.92
2024-06-11 6,924.00
2024-06-12 7,077.28
2024-06-13 7,286.08
2024-06-15 7,669.90
2024-06-18 8,065.58
2024-06-19 8,308.76
2024-06-20 8,552.50
2024-06-21 8,931.75
2024-06-24 9,513.42
2024-06-25 9,671.38
2024-06-26 10,335.72
2024-06-27 10,799.39
2024-06-28 11,780.09
2024-06-29 11,932.88