चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 20324.53 Lacs. New Works Sanctioned in This Fy: 43 No of Rs 3545.845 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 50 23.01
May, 2024 976.79 901.18
Jun, 2024 2172.85 2038.59
Jul, 2024 2967.4 2734.25
Aug, 2024 3621.57 3323.24
Sep, 2024 4569.56 4278.71
Oct, 2024 5560.83 4822.83
Nov, 2024 6244.86 4919.59
Dec, 2024 7040.16 4919.59
Jan, 2025 7962.59 4919.59
Feb, 2025 9088.12 4919.59
Mar, 2025 9588.37 4919.59

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 65.82 50 15.82
May, 2024 1176.98 1084.67 1001.67
Jun, 2024 2422.93 2565.3 2396.22
Jul, 2024 3274.38 3556.35 3139.36
Aug, 2024 3905.61 4434.85 3824.92
Sep, 2024 4775.67 6487.18 5477.99
Oct, 2024 5775.28 7710.85 6081.2
Nov, 2024 6394.82 8349.48 6313.97
Dec, 2024 7096.72 9024.97 6313.97
Jan, 2025 7939.79 9909.63 6313.97
Feb, 2025 8958.17 10976.11 6313.97
Mar, 2025 9787.78 10976.11 6313.97

Instant Demand

Cummulative Demand
Up to Nov-2024

9810.10 Lacs

History (in Reverse Order)

22 Nov 2024 9,810.10
19 Nov 2024 9,810.10
15 Nov 2024 9,883.97
13 Nov 2024 10,194.94
10 Nov 2024 8,929.94
09 Nov 2024 8,929.94
08 Nov 2024 8,929.94
07 Nov 2024 8,929.94
03 Nov 2024 8,929.94
27 Oct 2024 8,929.94
22 Oct 2024 8,929.94
19 Oct 2024 8,929.94
18 Oct 2024 10,029.94
17 Oct 2024 10,029.94
14 Oct 2024 10,029.94
13 Oct 2024 10,029.94
09 Oct 2024 10,029.94
05 Oct 2024 10,029.94
26 Sep 2024 10,029.94
25 Sep 2024 10,029.94
20 Sep 2024 10,029.94
13 Sep 2024 10,029.94
10 Sep 2024 10,029.94
05 Sep 2024 10,029.94
20 Aug 2024 10,029.94
13 Aug 2024 10,029.94
12 Aug 2024 10,029.94
07 Aug 2024 10,029.94
01 Aug 2024 10,029.94
29 Jul 2024 10,029.94
27 Jul 2024 9,679.94
25 Jul 2024 9,723.54
24 Jul 2024 9,723.54
20 Jul 2024 9,575.03
19 Jul 2024 9,575.03
14 Jul 2024 6,931.95
13 Jul 2024 6,931.95
10 Jul 2024 6,931.95
08 Jul 2024 6,761.35
18 Jun 2024 6,761.35
30 May 2024 6,529.68
29 May 2024 6,539.68
28 May 2024 6,539.68
27 May 2024 6,539.68
25 May 2024 8,316.21
24 May 2024 9,372.76
22 May 2024 9,944.17
21 May 2024 9,944.17
20 May 2024 10,314.77
18 May 2024 9,736.44
17 May 2024 7,786.44
16 May 2024 7,786.44
15 May 2024 5,302.77
14 May 2024 5,302.77
13 May 2024 5,302.77
12 May 2024 1,991.27
09 May 2024 1,991.27
08 May 2024 656.43
07 May 2024 656.43
06 May 2024 1,991.27
05 May 2024 1,991.27
01 Apr 2024 0.00

Allotment

Cummulative Allotment

8475.11 Lacs

History (in Reverse Order)

23 Oct 2024 8,475.11
07 Oct 2024 6,164.49
25 Sep 2024 6,314.49
29 Aug 2024 6,514.49
27 Jul 2024 5,906.49
01 Jul 2024 3,342.00
07 Jun 2024 2,892.00
25 Apr 2024 1,440.00
01 Apr 2024 0.00

IFMS Payments

2024-04-25 8.93
2024-04-26 28.55
2024-05-01 46.26
2024-05-09 47.13
2024-05-13 89.79
2024-05-14 164.90
2024-05-15 230.29
2024-05-16 340.19
2024-05-17 397.36
2024-05-18 419.88
2024-05-20 430.21
2024-05-21 452.48
2024-05-22 517.66
2024-05-24 527.32
2024-05-27 528.15
2024-05-28 538.36
2024-05-29 672.64
2024-05-30 673.46
2024-05-31 925.50
2024-06-01 947.04
2024-06-03 951.63
2024-06-04 960.09
2024-06-05 994.34
2024-06-06 994.55
2024-06-07 995.07
2024-06-12 999.31
2024-06-13 1,014.84
2024-06-15 1,042.27
2024-06-18 1,067.09
2024-06-19 1,149.42
2024-06-20 1,288.77
2024-06-21 1,388.54
2024-06-24 1,422.27
2024-06-25 1,427.44
2024-06-26 1,884.27
2024-06-27 1,956.47
2024-06-28 2,125.78
2024-06-29 2,187.03
2024-07-01 2,224.57
2024-07-02 2,296.43
2024-07-03 2,304.24
2024-07-04 2,304.62
2024-07-05 2,309.20
2024-07-06 2,309.42
2024-07-09 2,309.96
2024-07-10 2,313.63
2024-07-11 2,355.38
2024-07-15 2,356.55
2024-07-18 2,372.55
2024-07-22 2,415.40
2024-07-23 2,452.44
2024-07-24 2,453.35
2024-07-25 2,562.36
2024-07-26 2,753.83
2024-07-29 2,812.66
2024-07-30 2,913.00
2024-07-31 2,946.39
2024-08-02 2,963.08
2024-08-05 3,004.98
2024-08-07 3,101.52
2024-08-09 3,113.44
2024-08-12 3,139.39
2024-08-13 3,151.11
2024-08-14 3,172.74
2024-08-17 3,206.78
2024-08-20 3,220.18
2024-08-21 3,222.12
2024-08-22 3,242.57
2024-08-23 3,257.96
2024-08-27 3,373.46
2024-08-28 3,547.17
2024-08-29 3,587.29
2024-08-30 3,600.36
2024-08-31 3,689.83
2024-09-02 3,697.95
2024-09-04 3,700.31
2024-09-05 3,716.09
2024-09-06 3,726.71
2024-09-07 3,728.73
2024-09-09 3,748.46
2024-09-10 3,751.00
2024-09-13 3,756.11
2024-09-17 3,768.02
2024-09-18 3,823.32
2024-09-19 3,934.50
2024-09-20 3,945.78
2024-09-21 3,973.59
2024-09-23 4,139.19
2024-09-24 4,283.05
2024-09-25 4,344.43
2024-09-26 4,344.63
2024-09-27 4,619.46
2024-09-30 4,892.01
2024-10-01 5,023.31
2024-10-09 5,101.14
2024-10-11 5,103.13
2024-10-14 5,120.09
2024-10-15 5,134.90
2024-10-16 5,141.31
2024-10-18 5,155.78
2024-10-21 5,156.18
2024-10-23 5,184.26
2024-10-24 5,185.26
2024-10-25 5,329.04
2024-10-28 5,517.19
2024-10-29 5,539.69
2024-10-30 5,599.20
2024-11-04 5,630.78
2024-11-05 5,639.42
2024-11-07 5,639.73
2024-11-08 5,667.89
2024-11-11 5,688.47
2024-11-13 5,697.22
2024-11-14 5,728.29
2024-11-16 5,732.17
2024-11-18 5,780.41
2024-11-19 5,814.13
2024-11-20 5,818.21
2024-11-21 5,825.71
2024-11-22 5,827.50