चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	111.5	97.97
May, 2024	1103.33	820.58
Jun, 2024	2578.86	1935.49
Jul, 2024	3086.19	2284.92
Aug, 2024	3586.71	3108.86
Sep, 2024	4516.54	3805.17
Oct, 2024	5655.36	4340.83
Nov, 2024	6657.18	4373.35
Dec, 2024	7238.97	4373.35
Jan, 2025	7888.29	4373.35
Feb, 2025	8709	4373.35
Mar, 2025	9164.89	4373.35

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	106.5	111.5	97.91
May, 2024	1050.78	1121.38	801.54
Jun, 2024	2519.29	2574.89	2094.93
Jul, 2024	2954.33	3102.22	2352.2
Aug, 2024	3442.06	3885.64	3235.09
Sep, 2024	4382.48	5731.14	4177.73
Oct, 2024	5369.33	7284.01	4911.28
Nov, 2024	6281.2	8372.53	5053.83
Dec, 2024	6994.95	9054.62	5053.83
Jan, 2025	7579	9915.88	5053.83
Feb, 2025	8479.26	10925.93	5053.83
Mar, 2025	9255.32	10925.93	5053.83

Instant Demand

Cummulative Demand
Up to Nov-2024

5687.42 Lacs

History (in Reverse Order)

22 Nov 2024 5,687.42

19 Nov 2024 5,687.42

15 Nov 2024 5,687.42

13 Nov 2024 5,687.42

10 Nov 2024 5,687.42

09 Nov 2024 5,687.42

08 Nov 2024 5,485.42

07 Nov 2024 5,485.42

03 Nov 2024 5,485.42

27 Oct 2024 5,485.42

22 Oct 2024 6,051.17

19 Oct 2024 6,051.17

18 Oct 2024 6,051.17

17 Oct 2024 6,051.17

14 Oct 2024 6,051.17

13 Oct 2024 6,051.17

09 Oct 2024 6,051.17

05 Oct 2024 6,051.17

26 Sep 2024 6,051.17

25 Sep 2024 6,051.17

20 Sep 2024 5,616.17

13 Sep 2024 5,616.17

10 Sep 2024 5,616.17

05 Sep 2024 5,616.17

20 Aug 2024 5,616.17

13 Aug 2024 7,290.00

12 Aug 2024 7,290.00

07 Aug 2024 7,290.00

01 Aug 2024 7,290.00

29 Jul 2024 7,290.00

27 Jul 2024 7,290.00

25 Jul 2024 7,290.00

24 Jul 2024 7,290.00

20 Jul 2024 7,290.00

19 Jul 2024 6,503.88

14 Jul 2024 6,503.88

13 Jul 2024 6,503.88

10 Jul 2024 6,503.88

08 Jul 2024 6,503.88

18 Jun 2024 6,503.88

30 May 2024 6,503.88

29 May 2024 6,503.88

28 May 2024 6,203.88

27 May 2024 6,243.88

25 May 2024 7,312.85

24 May 2024 7,312.85

22 May 2024 7,312.85

21 May 2024 10,168.34

20 May 2024 10,168.34

18 May 2024 10,168.34

17 May 2024 8,094.51

16 May 2024 4,874.02

15 May 2024 4,874.02

14 May 2024 4,874.02

13 May 2024 4,874.02

12 May 2024 4,874.02

09 May 2024 4,055.49

08 May 2024 4,055.49

07 May 2024 4,055.49

06 May 2024 4,055.49

05 May 2024 4,055.49

01 Apr 2024 0.00

Allotment

Cummulative Allotment

8184.41 Lacs

History (in Reverse Order)

23 Oct 2024 8,184.41

07 Oct 2024 5,516.41

25 Sep 2024 5,516.41

29 Aug 2024 5,516.41

27 Jul 2024 4,817.51

01 Jul 2024 2,910.00

07 Jun 2024 2,510.00

25 Apr 2024 1,185.00

01 Apr 2024 0.00

IFMS Payments

2024-04-25 97.91

2024-05-08 99.97

2024-05-10 331.64

2024-05-14 421.27

2024-05-15 434.57

2024-05-16 457.89

2024-05-17 458.02

2024-05-18 467.72

2024-05-20 480.87

2024-05-21 481.11

2024-05-22 493.61

2024-05-24 504.83

2024-05-27 605.67

2024-05-28 798.98

2024-05-29 800.66

2024-05-30 800.78

2024-06-03 903.73

2024-06-04 903.94

2024-06-07 929.36

2024-06-11 933.38

2024-06-12 934.46

2024-06-13 938.72

2024-06-15 1,092.76

2024-06-19 1,146.63

2024-06-20 1,168.79

2024-06-24 1,203.99

2024-06-27 1,263.62

2024-06-28 1,780.08

2024-06-29 1,915.04

2024-07-01 2,025.46

2024-07-02 2,158.12

2024-07-04 2,158.91

2024-07-08 2,160.90

2024-07-09 2,161.63

2024-07-10 2,162.20

2024-07-11 2,164.30

2024-07-12 2,180.44

2024-07-15 2,204.24

2024-07-17 2,205.98

2024-07-18 2,207.63

2024-07-19 2,207.74

2024-07-22 2,254.90

2024-07-23 2,262.82

2024-07-24 2,264.06

2024-07-25 2,286.23

2024-07-26 2,291.60

2024-07-29 2,294.25

2024-08-01 2,297.47

2024-08-02 2,303.94

2024-08-03 2,305.06

2024-08-06 2,376.33

2024-08-07 2,381.18

2024-08-09 2,414.77

2024-08-12 2,415.88

2024-08-13 2,420.90

2024-08-14 2,423.17

2024-08-16 2,487.30

2024-08-17 2,588.98

2024-08-20 2,589.94

2024-08-21 2,677.94

2024-08-22 2,722.81

2024-08-23 2,829.85

2024-08-26 2,837.31

2024-08-27 2,881.34

2024-08-28 2,978.14

2024-08-29 3,170.36

2024-08-30 3,214.02

2024-09-03 3,291.28

2024-09-04 3,302.68

2024-09-06 3,305.16

2024-09-07 3,334.79

2024-09-09 3,338.95

2024-09-11 3,340.10

2024-09-12 3,341.50

2024-09-13 3,343.13

2024-09-17 3,497.26

2024-09-18 3,501.62

2024-09-19 3,506.08

2024-09-20 3,508.52

2024-09-21 3,565.24

2024-09-24 3,565.99

2024-09-25 3,609.19

2024-09-26 3,879.97

2024-09-27 3,922.66

2024-09-30 4,058.96

2024-10-01 4,244.92

2024-10-15 4,249.24

2024-10-16 4,251.68

2024-10-18 4,251.89

2024-10-22 4,268.97

2024-10-23 4,275.90

2024-10-24 4,281.64

2024-10-25 4,297.65

2024-10-28 4,401.67

2024-10-29 4,700.18

2024-10-30 4,801.30

2024-11-08 4,801.55

2024-11-11 4,829.71

2024-11-13 4,830.00

2024-11-14 4,830.78

2024-11-16 4,841.78

2024-11-18 4,847.90

2024-11-19 4,848.27

2024-11-20 4,849.43

2024-11-21 4,876.68

2024-11-22 4,898.36