चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	0	10.3
May, 2024	123.67	329.68
Jun, 2024	356.06	703.03
Jul, 2024	753.34	1158.84
Aug, 2024	1144.01	1386.44
Sep, 2024	1654.65	1849.31
Oct, 2024	2145.64	2093.72
Nov, 2024	2567.6	2126.26
Dec, 2024	3133.98	2126.26
Jan, 2025	3679.44	2126.26
Feb, 2025	4429.4	2126.26
Mar, 2025	4888.89	2126.26

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	15.82	0	15.82
May, 2024	310.98	188.67	407.6
Jun, 2024	583.26	555.63	905.2
Jul, 2024	1037.44	1099.41	1379.98
Aug, 2024	1409.84	1719.08	1676.6
Sep, 2024	1812.76	3052.05	2482.95
Oct, 2024	2272.09	3674.44	2704.99
Nov, 2024	2614.56	4070.88	2871.55
Dec, 2024	2990.54	4484.36	2871.55
Jan, 2025	3433.64	4904.42	2871.55
Feb, 2025	4005.45	5811.09	2871.55
Mar, 2025	4606.62	5811.09	2871.55

Instant Demand

Cummulative Demand
Up to Nov-2024

4515.69 Lacs

History (in Reverse Order)

22 Nov 2024 4,515.69

19 Nov 2024 4,515.69

15 Nov 2024 4,515.69

13 Nov 2024 4,515.69

10 Nov 2024 3,250.69

09 Nov 2024 3,250.69

08 Nov 2024 3,250.69

07 Nov 2024 3,250.69

03 Nov 2024 3,250.69

27 Oct 2024 3,250.69

22 Oct 2024 3,250.69

19 Oct 2024 3,250.69

18 Oct 2024 4,350.69

17 Oct 2024 4,350.69

14 Oct 2024 4,350.69

13 Oct 2024 4,350.69

09 Oct 2024 4,350.69

05 Oct 2024 4,350.69

26 Sep 2024 4,350.69

25 Sep 2024 4,350.69

20 Sep 2024 4,350.69

13 Sep 2024 4,350.69

10 Sep 2024 4,350.69

05 Sep 2024 4,350.69

20 Aug 2024 4,350.69

13 Aug 2024 4,350.69

12 Aug 2024 4,350.69

07 Aug 2024 4,350.69

01 Aug 2024 4,350.69

29 Jul 2024 4,350.69

27 Jul 2024 4,000.69

25 Jul 2024 4,044.29

24 Jul 2024 4,044.29

20 Jul 2024 3,895.78

19 Jul 2024 3,895.78

14 Jul 2024 3,895.78

13 Jul 2024 3,895.78

10 Jul 2024 3,895.78

08 Jul 2024 3,725.18

18 Jun 2024 3,725.18

30 May 2024 3,493.51

29 May 2024 3,493.51

28 May 2024 3,493.51

27 May 2024 3,493.51

25 May 2024 3,493.51

24 May 2024 3,493.51

22 May 2024 4,064.92

21 May 2024 4,064.92

20 May 2024 4,435.52

18 May 2024 3,857.19

17 May 2024 3,857.19

16 May 2024 3,857.19

15 May 2024 1,373.52

14 May 2024 1,373.52

13 May 2024 1,373.52

12 May 2024 656.43

09 May 2024 656.43

08 May 2024 656.43

07 May 2024 656.43

06 May 2024 656.43

05 May 2024 656.43

01 Apr 2024 0.00

Allotment

Cummulative Allotment

4133.74 Lacs

History (in Reverse Order)

23 Oct 2024 4,133.74

07 Oct 2024 2,729.12

25 Sep 2024 2,879.12

29 Aug 2024 3,079.12

27 Jul 2024 2,721.12

01 Jul 2024 1,232.00

07 Jun 2024 782.00

25 Apr 2024 520.00

01 Apr 2024 0.00

IFMS Payments

2024-04-25 8.93

2024-04-26 15.83

2024-05-09 16.70

2024-05-13 51.36

2024-05-15 65.65

2024-05-17 122.82

2024-05-18 135.61

2024-05-20 145.54

2024-05-21 167.81

2024-05-22 169.98

2024-05-24 179.64

2024-05-27 180.47

2024-05-28 190.68

2024-05-29 256.05

2024-05-30 256.87

2024-05-31 349.96

2024-06-04 358.42

2024-06-05 369.87

2024-06-06 370.08

2024-06-07 370.60

2024-06-12 374.84

2024-06-15 398.19

2024-06-18 405.25

2024-06-19 487.58

2024-06-20 583.23

2024-06-21 648.29

2024-06-24 662.45

2024-06-26 673.43

2024-06-27 691.35

2024-06-28 693.84

2024-06-29 755.09

2024-07-01 755.57

2024-07-02 827.43

2024-07-03 835.24

2024-07-04 835.62

2024-07-06 835.84

2024-07-10 839.51

2024-07-11 873.01

2024-07-15 874.18

2024-07-22 917.03

2024-07-25 956.84

2024-07-26 1,139.56

2024-07-29 1,174.39

2024-07-30 1,240.00

2024-07-31 1,273.39

2024-08-02 1,290.08

2024-08-05 1,331.98

2024-08-07 1,397.86

2024-08-12 1,400.47

2024-08-13 1,412.19

2024-08-14 1,414.71

2024-08-17 1,416.73

2024-08-20 1,430.13

2024-08-21 1,432.07

2024-08-22 1,433.19

2024-08-27 1,491.45

2024-08-28 1,540.09

2024-08-29 1,543.77

2024-08-30 1,556.84

2024-08-31 1,641.50

2024-09-04 1,643.86

2024-09-06 1,654.48

2024-09-07 1,656.50

2024-09-09 1,676.23

2024-09-10 1,677.32

2024-09-13 1,682.43

2024-09-17 1,694.34

2024-09-18 1,713.59

2024-09-19 1,824.77

2024-09-20 1,827.96

2024-09-21 1,851.89

2024-09-23 1,991.65

2024-09-24 2,113.54

2024-09-25 2,118.33

2024-09-26 2,118.53

2024-09-27 2,149.60

2024-09-30 2,297.68

2024-10-01 2,385.57

2024-10-09 2,463.40

2024-10-11 2,465.39

2024-10-14 2,482.35

2024-10-16 2,488.76

2024-10-21 2,489.16

2024-10-23 2,489.72

2024-10-24 2,490.72

2024-10-25 2,525.84

2024-10-28 2,580.54

2024-10-29 2,603.04

2024-10-30 2,636.74

2024-11-04 2,637.23

2024-11-05 2,645.87

2024-11-07 2,646.18

2024-11-11 2,666.76

2024-11-13 2,675.14

2024-11-14 2,705.74

2024-11-18 2,730.20

2024-11-19 2,763.92

2024-11-22 2,765.71