चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	50	12.71
May, 2024	853.12	571.5
Jun, 2024	1816.79	1335.56
Jul, 2024	2214.06	1575.41
Aug, 2024	2477.56	1936.8
Sep, 2024	2914.91	2429.4
Oct, 2024	3415.19	2729.11
Nov, 2024	3677.26	2793.33
Dec, 2024	3906.18	2793.33
Jan, 2025	4283.15	2793.33
Feb, 2025	4658.72	2793.33
Mar, 2025	4699.48	2793.33

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	50	50	0
May, 2024	866	896	594.07
Jun, 2024	1839.67	2009.67	1491.02
Jul, 2024	2236.94	2456.94	1759.38
Aug, 2024	2495.77	2715.77	2148.32
Sep, 2024	2962.91	3435.13	2995.04
Oct, 2024	3503.19	4036.41	3376.21
Nov, 2024	3780.26	4278.6	3442.42
Dec, 2024	4106.18	4540.61	3442.42
Jan, 2025	4506.15	5005.21	3442.42
Feb, 2025	4952.72	5165.02	3442.42
Mar, 2025	5181.16	5165.02	3442.42

Instant Demand

Cummulative Demand
Up to Nov-2024

5294.41 Lacs

History (in Reverse Order)

22 Nov 2024 5,294.41

19 Nov 2024 5,294.41

15 Nov 2024 5,368.28

13 Nov 2024 5,679.25

10 Nov 2024 5,679.25

09 Nov 2024 5,679.25

08 Nov 2024 5,679.25

07 Nov 2024 5,679.25

03 Nov 2024 5,679.25

27 Oct 2024 5,679.25

22 Oct 2024 5,679.25

19 Oct 2024 5,679.25

18 Oct 2024 5,679.25

17 Oct 2024 5,679.25

14 Oct 2024 5,679.25

13 Oct 2024 5,679.25

09 Oct 2024 5,679.25

05 Oct 2024 5,679.25

26 Sep 2024 5,679.25

25 Sep 2024 5,679.25

20 Sep 2024 5,679.25

13 Sep 2024 5,679.25

10 Sep 2024 5,679.25

05 Sep 2024 5,679.25

20 Aug 2024 5,679.25

13 Aug 2024 5,679.25

12 Aug 2024 5,679.25

07 Aug 2024 5,679.25

01 Aug 2024 5,679.25

29 Jul 2024 5,679.25

27 Jul 2024 5,679.25

25 Jul 2024 5,679.25

24 Jul 2024 5,679.25

20 Jul 2024 5,679.25

19 Jul 2024 5,679.25

14 Jul 2024 3,036.17

13 Jul 2024 3,036.17

10 Jul 2024 3,036.17

08 Jul 2024 3,036.17

18 Jun 2024 3,036.17

30 May 2024 3,036.17

29 May 2024 3,046.17

28 May 2024 3,046.17

27 May 2024 3,046.17

25 May 2024 4,822.70

24 May 2024 5,879.25

22 May 2024 5,879.25

21 May 2024 5,879.25

20 May 2024 5,879.25

18 May 2024 5,879.25

17 May 2024 3,929.25

16 May 2024 3,929.25

15 May 2024 3,929.25

14 May 2024 3,929.25

13 May 2024 3,929.25

12 May 2024 1,334.84

09 May 2024 1,334.84

08 May 2024 1,334.84

07 May 2024 1,334.84

06 May 2024 1,334.84

05 May 2024 1,334.84

01 Apr 2024 0.00

Allotment

Cummulative Allotment

4341.37 Lacs

History (in Reverse Order)

23 Oct 2024 4,341.37

07 Oct 2024 3,435.37

25 Sep 2024 3,435.37

29 Aug 2024 3,435.37

27 Jul 2024 3,185.37

01 Jul 2024 2,110.00

07 Jun 2024 2,110.00

25 Apr 2024 920.00

01 Apr 2024 0.00

IFMS Payments

2024-04-26 12.71

2024-05-01 30.42

2024-05-13 38.42

2024-05-14 113.53

2024-05-15 164.63

2024-05-16 274.53

2024-05-18 284.26

2024-05-20 284.66

2024-05-22 347.67

2024-05-29 416.58

2024-05-31 575.54

2024-06-01 597.08

2024-06-03 601.67

2024-06-05 624.47

2024-06-13 640.00

2024-06-15 644.08

2024-06-18 661.84

2024-06-20 705.55

2024-06-21 740.25

2024-06-24 759.82

2024-06-25 764.99

2024-06-26 1,210.84

2024-06-27 1,265.12

2024-06-28 1,431.93

2024-07-01 1,468.99

2024-07-05 1,473.57

2024-07-09 1,474.11

2024-07-11 1,482.36

2024-07-18 1,498.36

2024-07-23 1,535.40

2024-07-24 1,536.31

2024-07-25 1,605.51

2024-07-26 1,614.26

2024-07-29 1,638.26

2024-07-30 1,672.99

2024-08-07 1,703.65

2024-08-09 1,715.57

2024-08-12 1,738.91

2024-08-14 1,758.03

2024-08-17 1,790.04

2024-08-22 1,809.37

2024-08-23 1,824.76

2024-08-27 1,882.00

2024-08-28 2,007.06

2024-08-29 2,043.50

2024-08-31 2,048.31

2024-09-02 2,056.43

2024-09-05 2,072.21

2024-09-10 2,073.67

2024-09-18 2,109.72

2024-09-20 2,117.82

2024-09-21 2,121.70

2024-09-23 2,147.54

2024-09-24 2,169.51

2024-09-25 2,226.10

2024-09-27 2,469.86

2024-09-30 2,594.33

2024-10-01 2,637.74

2024-10-15 2,652.55

2024-10-18 2,667.02

2024-10-23 2,694.54

2024-10-25 2,803.20

2024-10-28 2,936.65

2024-10-30 2,962.46

2024-11-04 2,993.55

2024-11-08 3,021.71

2024-11-13 3,022.08

2024-11-14 3,022.55

2024-11-16 3,026.43

2024-11-18 3,050.21

2024-11-20 3,054.29

2024-11-21 3,061.79