चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	0	0.55
May, 2024	207.55	242.38
Jun, 2024	474.08	475.52
Jul, 2024	925.11	776.72
Aug, 2024	1389.69	1084.33
Sep, 2024	1966.71	1491.77
Oct, 2024	2524.37	2167.05
Nov, 2024	3122.38	2258.92
Dec, 2024	3549.68	2258.92
Jan, 2025	3890.68	2258.92
Feb, 2025	4317.03	2258.92
Mar, 2025	4337.53	2258.92

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	15	0	0
May, 2024	278.6	207.73	375.28
Jun, 2024	682.53	520.76	670.67
Jul, 2024	1276.13	1165.21	1203.85
Aug, 2024	1750.51	1829.89	1552.77
Sep, 2024	2391.21	2860.63	2236.79
Oct, 2024	2871.86	3581.43	2870.41
Nov, 2024	3363.99	4158.89	2945.14
Dec, 2024	3710.53	4572.83	2945.14
Jan, 2025	4001.54	4843.55	2945.14
Feb, 2025	4184.55	5093.32	2945.14
Mar, 2025	4443.2	5093.32	2945.14

Instant Demand

Cummulative Demand
Up to Nov-2024

4312.52 Lacs

History (in Reverse Order)

22 Nov 2024 4,312.52

19 Nov 2024 4,312.52

15 Nov 2024 4,312.52

13 Nov 2024 4,312.52

10 Nov 2024 4,312.52

09 Nov 2024 4,312.52

08 Nov 2024 4,312.52

07 Nov 2024 4,312.52

03 Nov 2024 4,312.52

27 Oct 2024 4,312.52

22 Oct 2024 4,312.52

19 Oct 2024 4,312.52

18 Oct 2024 4,312.52

17 Oct 2024 4,312.52

14 Oct 2024 4,312.52

13 Oct 2024 4,305.88

09 Oct 2024 4,305.88

05 Oct 2024 4,305.88

26 Sep 2024 4,305.88

25 Sep 2024 4,305.88

20 Sep 2024 4,305.88

13 Sep 2024 4,305.88

10 Sep 2024 4,305.88

05 Sep 2024 4,305.88

20 Aug 2024 4,305.88

13 Aug 2024 4,305.88

12 Aug 2024 4,305.88

07 Aug 2024 4,305.88

01 Aug 2024 4,305.88

29 Jul 2024 4,305.88

27 Jul 2024 4,305.88

25 Jul 2024 4,305.88

24 Jul 2024 4,305.88

20 Jul 2024 4,305.88

19 Jul 2024 4,305.88

14 Jul 2024 4,305.88

13 Jul 2024 4,305.88

10 Jul 2024 4,305.88

08 Jul 2024 4,305.88

18 Jun 2024 4,305.88

30 May 2024 4,305.88

29 May 2024 4,305.88

28 May 2024 4,305.88

27 May 2024 4,305.88

25 May 2024 4,305.88

24 May 2024 4,305.88

22 May 2024 4,305.88

21 May 2024 4,305.88

20 May 2024 4,305.88

18 May 2024 4,335.88

17 May 2024 4,335.88

16 May 2024 4,335.88

15 May 2024 2,091.64

14 May 2024 2,091.64

13 May 2024 2,091.64

12 May 2024 2,091.64

09 May 2024 2,091.64

08 May 2024 2,091.64

07 May 2024 2,091.64

06 May 2024 2,091.64

05 May 2024 2,091.64

01 Apr 2024 0.00

Allotment

Cummulative Allotment

4302.39 Lacs

History (in Reverse Order)

23 Oct 2024 4,302.39

07 Oct 2024 3,008.39

25 Sep 2024 2,858.39

29 Aug 2024 2,858.39

27 Jul 2024 2,275.39

01 Jul 2024 1,480.00

07 Jun 2024 1,298.00

25 Apr 2024 850.00

01 Apr 2024 0.00

IFMS Payments

2024-04-26 43.55

2024-05-06 43.75

2024-05-09 45.04

2024-05-10 47.78

2024-05-13 48.77

2024-05-15 50.22

2024-05-16 97.49

2024-05-17 97.75

2024-05-20 98.45

2024-05-21 101.00

2024-05-22 102.01

2024-05-24 103.13

2024-05-27 207.03

2024-05-28 247.74

2024-05-29 256.18

2024-05-30 335.46

2024-06-05 384.25

2024-06-15 388.54

2024-06-19 389.10

2024-06-20 403.13

2024-06-21 469.85

2024-06-24 470.20

2024-06-25 490.10

2024-06-26 490.28

2024-06-27 490.67

2024-06-28 491.64

2024-06-29 624.04

2024-07-02 630.87

2024-07-03 631.05

2024-07-06 679.44

2024-07-10 681.12

2024-07-12 828.16

2024-07-17 854.44

2024-07-19 855.89

2024-07-22 883.28

2024-07-24 918.55

2024-07-25 989.22

2024-07-26 1,056.99

2024-07-29 1,060.79

2024-07-30 1,076.46

2024-07-31 1,122.02

2024-08-02 1,122.77

2024-08-09 1,136.39

2024-08-12 1,140.59

2024-08-13 1,157.35

2024-08-14 1,157.74

2024-08-16 1,185.24

2024-08-17 1,238.78

2024-08-20 1,292.08

2024-08-21 1,317.80

2024-08-22 1,319.82

2024-08-23 1,327.65

2024-08-26 1,327.77

2024-08-27 1,328.33

2024-08-28 1,400.52

2024-08-30 1,434.91

2024-08-31 1,475.92

2024-09-07 1,477.89

2024-09-11 1,499.94

2024-09-12 1,505.30

2024-09-13 1,505.83

2024-09-17 1,508.05

2024-09-18 1,509.40

2024-09-20 1,527.14

2024-09-21 1,550.88

2024-09-24 1,555.58

2024-09-26 1,557.56

2024-09-27 1,663.92

2024-09-30 1,991.01

2024-10-01 2,111.21

2024-10-09 2,281.38

2024-10-10 2,282.15

2024-10-11 2,311.13

2024-10-14 2,311.35

2024-10-18 2,312.72

2024-10-21 2,312.93

2024-10-22 2,317.22

2024-10-23 2,323.67

2024-10-24 2,357.67

2024-10-25 2,364.63

2024-10-28 2,471.51

2024-10-29 2,671.14

2024-10-30 2,720.80

2024-11-04 2,802.97

2024-11-13 2,803.28

2024-11-18 2,804.12

2024-11-19 2,806.74

2024-11-21 2,807.21

2024-11-22 2,831.22