Balance Cost at Start of Fy : 36716.61 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 176.97 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 111.5 97.97
May, 2024 1104.31 833.23
Jun, 2024 2279.96 960.46
Jul, 2024 2926 960.46
Aug, 2024 3215.63 960.46
Sep, 2024 3648.96 960.46
Oct, 2024 5334.14 960.46
Nov, 2024 6492.28 960.46
Dec, 2024 7149.91 960.46
Jan, 2025 8402.81 960.46
Feb, 2025 9064.74 960.46
Mar, 2025 10288.4 960.46

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 111.5 0 97.91
May, 2024 1071.31 828.3 801.54
Jun, 2024 2129.96 2510 2095.06
Jul, 2024 2683 2951.89 2095.06
Aug, 2024 2983.63 3393.78 2095.06
Sep, 2024 3414.96 5161.37 2095.06
Oct, 2024 5098.14 5603.26 2095.06
Nov, 2024 6255.28 6045.15 2095.06
Dec, 2024 6920.94 6487.04 2095.06
Jan, 2025 8205.84 6928.93 2095.06
Feb, 2025 8965.7 7370.82 2095.06
Mar, 2025 10264.33 8696.58 2095.06

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
05 May 2024 4,055.49
06 May 2024 4,055.49
07 May 2024 4,055.49
08 May 2024 4,055.49
09 May 2024 4,055.49
12 May 2024 4,874.02
13 May 2024 4,874.02
14 May 2024 4,874.02
15 May 2024 4,874.02
16 May 2024 4,874.02
17 May 2024 8,094.51
18 May 2024 10,168.34
20 May 2024 10,168.34
21 May 2024 10,168.34
22 May 2024 7,312.85
24 May 2024 7,312.85
25 May 2024 7,312.85
27 May 2024 6,243.88
28 May 2024 6,203.88
29 May 2024 6,503.88
30 May 2024 6,503.88
18 Jun 2024 6,503.88
30 Jun 2024 6,503.88

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 1,185.00
07 Jun 2024 2,510.00
30 Jun 2024 2,510.00

IFMS Payments

(Cumulative in Rs Lacs.)

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 1,781.17