चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 92948.18 Lacs. New Works Sanctioned in This Fy: 75 No of Rs 11158.96 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 83.67 130.03
May, 2024 777.58 1039.5
Jun, 2024 2649.18 2551.8
Jul, 2024 3783.65 3316.2
Aug, 2024 5090.57 4577.94
Sep, 2024 7249.85 6859.21
Oct, 2024 8661.91 7926.47
Nov, 2024 10352.99 8515.27
Dec, 2024 13255.09 8515.27
Jan, 2025 15330.42 8515.27
Feb, 2025 17613.01 8515.27
Mar, 2025 18055.48 8515.27

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 128.62 98.67 47.76
May, 2024 1297.4 1158.59 1452.43
Jun, 2024 3614.5 3490.99 3575.86
Jul, 2024 5365.51 4955.39 4757.19
Aug, 2024 7296.48 7686.22 6824.5
Sep, 2024 9882.88 11831.36 9965.34
Oct, 2024 11742.38 13545.22 11312.91
Nov, 2024 13579.43 15011.19 12102.63
Dec, 2024 15933.42 16955.83 12102.63
Jan, 2025 17745.83 19408.7 12102.63
Feb, 2025 20007.9 22026.89 12102.63
Mar, 2025 20969.06 22026.89 12102.63

Instant Demand

Cummulative Demand
Up to Nov-2024

16634.90 Lacs

History (in Reverse Order)

22 Nov 2024 16,634.90
19 Nov 2024 16,139.90
15 Nov 2024 16,139.90
13 Nov 2024 16,139.90
10 Nov 2024 16,139.90
09 Nov 2024 16,225.44
08 Nov 2024 16,790.66
07 Nov 2024 16,790.66
03 Nov 2024 16,845.66
27 Oct 2024 16,008.55
22 Oct 2024 16,008.55
19 Oct 2024 17,171.55
18 Oct 2024 17,171.55
17 Oct 2024 18,479.49
14 Oct 2024 18,518.29
13 Oct 2024 18,518.29
09 Oct 2024 17,447.29
05 Oct 2024 17,447.29
26 Sep 2024 16,923.49
25 Sep 2024 16,798.49
20 Sep 2024 16,798.49
13 Sep 2024 16,678.49
10 Sep 2024 16,958.49
05 Sep 2024 16,958.49
20 Aug 2024 16,958.49
13 Aug 2024 16,943.49
12 Aug 2024 17,192.29
07 Aug 2024 17,082.29
01 Aug 2024 18,010.15
29 Jul 2024 18,072.15
27 Jul 2024 17,045.60
25 Jul 2024 17,045.60
24 Jul 2024 17,826.17
20 Jul 2024 18,601.90
19 Jul 2024 18,601.90
14 Jul 2024 18,601.90
13 Jul 2024 18,254.40
10 Jul 2024 18,349.40
08 Jul 2024 18,349.40
18 Jun 2024 18,349.40
30 May 2024 18,349.40
29 May 2024 18,349.40
28 May 2024 17,068.45
27 May 2024 16,776.45
25 May 2024 16,100.91
24 May 2024 16,100.91
22 May 2024 16,448.41
21 May 2024 16,448.41
20 May 2024 16,960.10
18 May 2024 12,733.51
17 May 2024 12,733.51
16 May 2024 12,346.01
15 May 2024 10,039.38
14 May 2024 6,331.37
13 May 2024 6,331.37
12 May 2024 6,331.37
09 May 2024 6,331.37
08 May 2024 6,331.37
07 May 2024 5,786.23
06 May 2024 4,536.80
05 May 2024 2,133.80
01 Apr 2024 0.00

Allotment

Cummulative Allotment

15748.77 Lacs

History (in Reverse Order)

23 Oct 2024 15,748.77
07 Oct 2024 12,019.47
25 Sep 2024 12,019.47
29 Aug 2024 11,699.47
27 Jul 2024 10,071.47
01 Jul 2024 5,085.00
07 Jun 2024 4,743.00
25 Apr 2024 3,335.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 68.45
2024-05-01 83.09
2024-05-04 85.69
2024-05-06 92.62
2024-05-08 241.32
2024-05-09 291.06
2024-05-10 421.35
2024-05-13 474.70
2024-05-14 496.62
2024-05-15 505.77
2024-05-16 509.89
2024-05-17 510.79
2024-05-18 531.62
2024-05-20 655.29
2024-05-21 791.39
2024-05-22 821.96
2024-05-24 900.01
2024-05-27 1,224.48
2024-05-28 1,240.53
2024-05-29 1,429.30
2024-05-30 1,429.92
2024-05-31 1,430.74
2024-06-01 1,494.04
2024-06-03 1,494.39
2024-06-04 1,495.86
2024-06-05 1,505.53
2024-06-06 1,509.00
2024-06-07 1,634.87
2024-06-11 1,645.66
2024-06-12 1,679.36
2024-06-13 1,867.58
2024-06-15 1,983.02
2024-06-18 2,106.04
2024-06-19 2,113.92
2024-06-20 2,182.11
2024-06-21 2,361.10
2024-06-24 2,500.73
2024-06-25 2,624.00
2024-06-26 2,673.85
2024-06-27 2,727.81
2024-06-28 2,872.09
2024-06-29 3,200.21
2024-07-01 3,211.28
2024-07-02 3,280.42
2024-07-03 3,285.06
2024-07-04 3,315.31
2024-07-05 3,325.28
2024-07-06 3,328.38
2024-07-09 3,366.09
2024-07-10 3,502.83
2024-07-11 3,522.53
2024-07-12 3,523.83
2024-07-15 3,566.35
2024-07-18 3,572.65
2024-07-19 3,576.08
2024-07-22 3,596.85
2024-07-23 3,654.69
2024-07-24 3,667.39
2024-07-25 3,696.02
2024-07-26 3,864.88
2024-07-29 3,982.10
2024-07-30 4,236.38
2024-07-31 4,303.29
2024-08-01 4,313.17
2024-08-02 4,320.15
2024-08-03 4,336.64
2024-08-05 4,397.61
2024-08-06 4,408.42
2024-08-07 4,546.18
2024-08-08 4,546.30
2024-08-09 4,687.43
2024-08-12 4,745.15
2024-08-13 4,790.63
2024-08-14 4,889.92
2024-08-16 5,036.66
2024-08-17 5,055.31
2024-08-20 5,150.43
2024-08-21 5,185.53
2024-08-22 5,311.28
2024-08-23 5,434.28
2024-08-26 5,630.45
2024-08-27 5,726.70
2024-08-28 5,869.83
2024-08-29 6,011.96
2024-08-30 6,081.33
2024-08-31 6,168.21
2024-09-02 6,259.10
2024-09-03 6,261.68
2024-09-04 6,264.90
2024-09-05 6,336.52
2024-09-06 6,436.42
2024-09-07 6,469.63
2024-09-09 6,584.13
2024-09-10 6,617.95
2024-09-11 6,627.53
2024-09-12 6,753.12
2024-09-13 6,861.59
2024-09-17 6,881.69
2024-09-18 6,898.46
2024-09-19 6,937.74
2024-09-20 7,122.78
2024-09-21 7,156.10
2024-09-23 7,235.86
2024-09-24 7,444.87
2024-09-25 7,893.49
2024-09-26 8,039.04
2024-09-27 8,385.35
2024-09-30 9,128.78
2024-10-01 9,251.59
2024-10-10 9,253.89
2024-10-11 9,258.39
2024-10-14 9,265.15
2024-10-15 9,283.25
2024-10-16 9,290.19
2024-10-18 9,292.59
2024-10-19 9,307.70
2024-10-22 9,339.94
2024-10-23 9,389.47
2024-10-24 9,431.56
2024-10-25 9,467.10
2024-10-28 9,940.59
2024-10-29 10,139.77
2024-10-30 10,295.36
2024-11-04 10,398.38
2024-11-05 10,490.94
2024-11-06 10,491.40
2024-11-07 10,515.31
2024-11-11 10,528.56
2024-11-13 10,536.71
2024-11-14 10,540.98
2024-11-16 10,561.63
2024-11-18 10,565.02
2024-11-19 10,594.39
2024-11-20 10,624.16
2024-11-21 10,720.02
2024-11-22 10,752.19