Balance Cost at Start of Fy : 9697.18 Lacs. New Works Sanctioned in This Fy: 7 No of Rs 347.44 Lacs

चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 81.08 0
May, 2024 242.18 273.47
Jun, 2024 977.14 378.08
Jul, 2024 1095.94 378.08
Aug, 2024 1212.94 378.08
Sep, 2024 1587.52 378.08
Oct, 2024 1839.28 378.08
Nov, 2024 2123.59 378.08
Dec, 2024 2357.42 378.08
Jan, 2025 2542.99 378.08
Feb, 2025 2992.84 378.08
Mar, 2025 3292.89 378.08

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 60 0 0
May, 2024 247.28 217.14 270.58
Jun, 2024 564.55 658 519.49
Jul, 2024 805.35 787.5 519.49
Aug, 2024 942.35 917 519.49
Sep, 2024 1346.93 1435 519.49
Oct, 2024 1608.69 1564.5 519.49
Nov, 2024 1913.9 1694 519.49
Dec, 2024 2171.65 1823.5 519.49
Jan, 2025 2365.65 1953 519.49
Feb, 2025 2638.87 2082.5 519.49
Mar, 2025 3008 2470.99 519.49

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 276.53
06 May 2024 276.53
07 May 2024 276.53
08 May 2024 276.53
09 May 2024 276.53
12 May 2024 276.53
13 May 2024 276.53
14 May 2024 276.53
15 May 2024 276.53
16 May 2024 276.53
17 May 2024 276.53
18 May 2024 276.53
20 May 2024 847.76
21 May 2024 352.40
22 May 2024 352.40
24 May 2024 352.40
25 May 2024 352.40
27 May 2024 352.40
28 May 2024 352.40
29 May 2024 352.40
30 May 2024 352.40
18 Jun 2024 352.40
30 Jun 2024 352.40

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
25 Apr 2024 430.00
07 Jun 2024 658.00
30 Jun 2024 658.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-02 3.17
2024-05-07 11.21
2024-05-09 35.51
2024-05-10 145.28
2024-05-14 158.17
2024-05-15 183.65
2024-05-16 190.11
2024-05-20 190.22
2024-05-21 213.38
2024-05-22 258.30
2024-05-27 272.53
2024-05-30 273.36
2024-06-06 273.58
2024-06-07 275.56
2024-06-11 279.15
2024-06-12 285.33
2024-06-18 386.78
2024-06-19 445.03
2024-06-24 482.30
2024-06-25 488.29
2024-06-26 488.94
2024-06-28 489.14