चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	362.68	324.77
May, 2024	4616.75	5249.07
Jun, 2024	11683.28	10935.42
Jul, 2024	16032.1	14245.28
Aug, 2024	20340.5	18758.83
Sep, 2024	27244.31	25799.99
Oct, 2024	33760.41	29923.37
Nov, 2024	39652.62	30961.34
Dec, 2024	46304.39	30961.34
Jan, 2025	51546.64	30961.34
Feb, 2025	57999.98	30961.34
Mar, 2025	60532.92	30961.34

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	542.11	465.26	161.49
May, 2024	6368.46	5554.6	6498.18
Jun, 2024	14657.09	13555.2	13690.01
Jul, 2024	19886.74	18894.79	17440.21
Aug, 2024	24876.06	25790.05	23166.41
Sep, 2024	32084.34	38402.52	32561.38
Oct, 2024	38349.9	45393.11	37072.47
Nov, 2024	43882.29	50783.27	38599.29
Dec, 2024	49761.51	56115.82	38599.29
Jan, 2025	54357.08	61937.63	38599.29
Feb, 2025	60124.16	70373.5	38599.29
Mar, 2025	64599.43	70373.5	38599.29

Instant Demand

Cummulative Demand
Up to Nov-2024

49560.65 Lacs

History (in Reverse Order)

22 Nov 2024 49,560.65

19 Nov 2024 49,065.65

15 Nov 2024 49,139.52

13 Nov 2024 49,450.49

10 Nov 2024 48,185.49

09 Nov 2024 48,271.03

08 Nov 2024 48,240.28

07 Nov 2024 48,286.14

03 Nov 2024 48,341.14

27 Oct 2024 47,504.03

22 Oct 2024 48,069.78

19 Oct 2024 49,232.78

18 Oct 2024 50,332.78

17 Oct 2024 51,640.72

14 Oct 2024 51,679.52

13 Oct 2024 51,672.88

09 Oct 2024 50,601.88

05 Oct 2024 50,576.88

26 Sep 2024 50,223.08

25 Sep 2024 50,098.08

20 Sep 2024 49,663.08

13 Sep 2024 49,543.08

10 Sep 2024 49,823.08

05 Sep 2024 49,823.08

20 Aug 2024 49,795.58

13 Aug 2024 51,354.41

12 Aug 2024 51,603.21

07 Aug 2024 51,744.74

01 Aug 2024 52,672.60

29 Jul 2024 52,734.60

27 Jul 2024 51,358.05

25 Jul 2024 51,401.65

24 Jul 2024 52,182.22

20 Jul 2024 52,809.44

19 Jul 2024 52,023.32

14 Jul 2024 49,380.24

13 Jul 2024 49,032.74

10 Jul 2024 49,127.74

08 Jul 2024 48,957.14

18 Jun 2024 48,895.68

30 May 2024 48,664.01

29 May 2024 48,674.01

28 May 2024 49,478.66

27 May 2024 49,226.66

25 May 2024 51,396.62

24 May 2024 52,453.17

22 May 2024 53,336.00

21 May 2024 56,191.49

20 May 2024 56,602.02

18 May 2024 44,155.67

17 May 2024 40,131.84

16 May 2024 33,485.12

15 May 2024 22,876.58

14 May 2024 19,168.57

13 May 2024 18,876.33

12 May 2024 15,564.83

09 May 2024 14,746.30

08 May 2024 9,355.97

07 May 2024 8,810.83

06 May 2024 6,904.97

05 May 2024 2,133.80

01 Apr 2024 0.00

Allotment

Cummulative Allotment

52014.34 Lacs

History (in Reverse Order)

23 Oct 2024 52,014.34

07 Oct 2024 38,333.34

25 Sep 2024 38,333.34

29 Aug 2024 38,333.34

27 Jul 2024 34,399.44

01 Jul 2024 19,124.00

07 Jun 2024 17,250.00

25 Apr 2024 10,300.00

01 Apr 2024 0.00

IFMS Payments

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 12,543.18

2024-07-01 12,745.46

2024-07-02 13,039.96

2024-07-03 13,073.19

2024-07-04 13,104.61

2024-07-05 13,121.52

2024-07-06 13,278.39

2024-07-08 13,280.59

2024-07-09 13,329.26

2024-07-10 13,547.30

2024-07-11 13,610.85

2024-07-12 13,842.05

2024-07-15 14,213.82

2024-07-17 14,270.80

2024-07-18 14,294.75

2024-07-19 14,299.75

2024-07-22 14,440.58

2024-07-23 14,545.66

2024-07-24 14,670.25

2024-07-25 14,945.49

2024-07-26 15,534.47

2024-07-29 15,799.49

2024-07-30 16,177.47

2024-07-31 16,445.32

2024-08-01 16,458.75

2024-08-02 16,490.59

2024-08-03 16,568.55

2024-08-05 16,673.42

2024-08-06 16,755.63

2024-08-07 17,240.25

2024-08-08 17,313.49

2024-08-09 17,703.82

2024-08-12 17,792.80

2024-08-13 17,905.76

2024-08-14 18,318.24

2024-08-16 18,644.64

2024-08-17 18,905.21

2024-08-20 19,121.12

2024-08-21 19,284.41

2024-08-22 19,767.47

2024-08-23 20,063.09

2024-08-26 20,272.36

2024-08-27 20,601.56

2024-08-28 21,091.81

2024-08-29 21,543.73

2024-08-30 21,776.55

2024-08-31 22,095.74

2024-09-02 22,198.36

2024-09-03 22,298.57

2024-09-04 22,315.55

2024-09-05 22,404.13

2024-09-06 22,517.72

2024-09-07 22,584.55

2024-09-09 22,730.15

2024-09-10 22,792.18

2024-09-11 22,825.53

2024-09-12 22,968.68

2024-09-13 23,223.49

2024-09-17 23,411.85

2024-09-18 23,674.24

2024-09-19 23,968.09

2024-09-20 24,199.67

2024-09-21 24,860.43

2024-09-23 25,313.38

2024-09-24 25,731.77

2024-09-25 26,651.73

2024-09-26 27,189.95

2024-09-27 28,235.39

2024-09-30 30,065.15

2024-10-01 30,719.04

2024-10-09 31,094.03

2024-10-10 31,097.10

2024-10-11 31,134.52

2024-10-14 31,158.46

2024-10-15 31,209.04

2024-10-16 31,276.30

2024-10-18 31,354.30

2024-10-19 31,369.41

2024-10-21 31,372.67

2024-10-22 31,529.16

2024-10-23 31,623.28

2024-10-24 31,728.96

2024-10-25 31,967.71

2024-10-28 33,103.60

2024-10-29 34,375.93

2024-10-30 34,858.07

2024-11-04 35,145.47

2024-11-05 35,259.71

2024-11-06 35,271.20

2024-11-07 35,306.00

2024-11-08 35,343.55

2024-11-11 35,415.72

2024-11-13 35,449.20

2024-11-14 35,490.54

2024-11-16 35,526.44

2024-11-18 35,607.03

2024-11-19 35,678.94

2024-11-20 35,730.23

2024-11-21 35,929.92

2024-11-22 36,056.31