चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	31.08	0
May, 2024	186.18	221.19
Jun, 2024	653.83	446.69
Jul, 2024	791.63	557.06
Aug, 2024	853.63	877.32
Sep, 2024	1092.87	1269.56
Oct, 2024	1359.88	1430.16
Nov, 2024	1560.29	1449.23
Dec, 2024	1981.09	1449.23
Jan, 2025	2130.19	1449.23
Feb, 2025	2463.8	1449.23
Mar, 2025	2616.12	1449.23

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	81.08	60	0
May, 2024	262.18	212.28	270.58
Jun, 2024	629.43	593.43	545.52
Jul, 2024	849.59	814.23	658.1
Aug, 2024	902.59	967.35	1120.12
Sep, 2024	1227.31	1673.93	1516.01
Oct, 2024	1525.24	1855.69	1622.91
Nov, 2024	1758.69	2045.9	1773.39
Dec, 2024	2191.96	2263.65	1773.39
Jan, 2025	2421.11	2449.22	1773.39
Feb, 2025	2752.63	3082.53	1773.39
Mar, 2025	2879.57	3082.53	1773.39

Instant Demand

Cummulative Demand
Up to Nov-2024

691.97 Lacs

History (in Reverse Order)

22 Nov 2024 691.97

19 Nov 2024 691.97

15 Nov 2024 691.97

13 Nov 2024 691.97

10 Nov 2024 691.97

09 Nov 2024 691.97

08 Nov 2024 298.00

07 Nov 2024 343.86

03 Nov 2024 343.86

27 Oct 2024 343.86

22 Oct 2024 343.86

19 Oct 2024 343.86

18 Oct 2024 343.86

17 Oct 2024 343.86

14 Oct 2024 343.86

13 Oct 2024 343.86

09 Oct 2024 343.86

05 Oct 2024 343.86

26 Sep 2024 513.86

25 Sep 2024 513.86

20 Sep 2024 513.86

13 Sep 2024 513.86

10 Sep 2024 513.86

05 Sep 2024 513.86

20 Aug 2024 513.86

13 Aug 2024 413.86

12 Aug 2024 413.86

07 Aug 2024 413.86

01 Aug 2024 413.86

29 Jul 2024 413.86

27 Jul 2024 413.86

25 Jul 2024 413.86

24 Jul 2024 413.86

20 Jul 2024 413.86

19 Jul 2024 413.86

14 Jul 2024 413.86

13 Jul 2024 413.86

10 Jul 2024 413.86

08 Jul 2024 413.86

18 Jun 2024 352.40

30 May 2024 352.40

29 May 2024 352.40

28 May 2024 352.40

27 May 2024 352.40

25 May 2024 352.40

24 May 2024 352.40

22 May 2024 352.40

21 May 2024 352.40

20 May 2024 847.76

18 May 2024 276.53

17 May 2024 276.53

16 May 2024 276.53

15 May 2024 276.53

14 May 2024 276.53

13 May 2024 276.53

12 May 2024 276.53

09 May 2024 276.53

08 May 2024 276.53

07 May 2024 276.53

06 May 2024 276.53

05 May 2024 276.53

01 Apr 2024 0.00

Allotment

Cummulative Allotment

2125.86 Lacs

History (in Reverse Order)

23 Oct 2024 2,125.86

07 Oct 2024 1,669.86

25 Sep 2024 1,669.86

29 Aug 2024 1,669.86

27 Jul 2024 1,546.86

01 Jul 2024 658.00

07 Jun 2024 658.00

25 Apr 2024 430.00

01 Apr 2024 0.00

IFMS Payments

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

2024-07-06 531.26

2024-07-09 536.59

2024-07-12 562.53

2024-07-24 577.91

2024-07-25 578.11

2024-07-29 578.51

2024-07-30 585.86

2024-08-03 645.18

2024-08-05 647.18

2024-08-07 840.38

2024-08-09 885.20

2024-08-13 896.07

2024-08-16 941.88

2024-08-17 953.11

2024-08-20 969.47

2024-08-22 984.62

2024-08-23 997.83

2024-08-26 1,003.34

2024-08-27 1,015.39

2024-08-28 1,016.48

2024-08-29 1,017.05

2024-08-30 1,021.38

2024-08-31 1,038.42

2024-09-02 1,040.40

2024-09-03 1,060.60

2024-09-05 1,061.78

2024-09-06 1,062.24

2024-09-09 1,069.45

2024-09-12 1,070.12

2024-09-13 1,075.71

2024-09-18 1,097.87

2024-09-19 1,100.21

2024-09-20 1,101.42

2024-09-21 1,124.32

2024-09-23 1,127.33

2024-09-24 1,153.18

2024-09-25 1,224.72

2024-09-26 1,308.61

2024-09-27 1,327.54

2024-09-30 1,369.85

2024-10-11 1,371.80

2024-10-16 1,375.34

2024-10-18 1,375.62

2024-10-23 1,376.26

2024-10-25 1,378.95

2024-10-28 1,473.83

2024-10-29 1,545.35

2024-11-05 1,558.39

2024-11-06 1,558.43

2024-11-07 1,568.55

2024-11-11 1,571.63

2024-11-16 1,572.01

2024-11-19 1,577.83

2024-11-21 1,580.24

2024-11-22 1,583.94