चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	18.54	37.99
May, 2024	108.57	206.27
Jun, 2024	500.11	551.76
Jul, 2024	894.67	783.78
Aug, 2024	1323.17	953.28
Sep, 2024	2255.63	1886.63
Oct, 2024	2485.73	2210.62
Nov, 2024	2952.39	2313.92
Dec, 2024	3922.2	2313.92
Jan, 2025	4709.58	2313.92
Feb, 2025	5503.57	2313.92
Mar, 2025	5570.77	2313.92

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	23.5	23.54	2.64
May, 2024	214.15	227.94	315.33
Jun, 2024	780.63	863.06	861.48
Jul, 2024	1318.9	1445.27	1192.78
Aug, 2024	1818.53	2227.81	1666.56
Sep, 2024	2437	3438.85	2710.6
Oct, 2024	3015.16	3847.17	3116.99
Nov, 2024	3589.19	4219.15	3239.75
Dec, 2024	4226.95	4795.35	3239.75
Jan, 2025	4853.55	5688.99	3239.75
Feb, 2025	5623.55	6927.65	3239.75
Mar, 2025	6222.18	6927.65	3239.75

Instant Demand

Cummulative Demand
Up to Nov-2024

3704.25 Lacs

History (in Reverse Order)

22 Nov 2024 3,704.25

19 Nov 2024 3,704.25

15 Nov 2024 3,704.25

13 Nov 2024 3,704.25

10 Nov 2024 3,704.25

09 Nov 2024 3,789.79

08 Nov 2024 3,736.79

07 Nov 2024 3,736.79

03 Nov 2024 3,736.79

27 Oct 2024 3,736.79

22 Oct 2024 3,736.79

19 Oct 2024 3,736.79

18 Oct 2024 3,736.79

17 Oct 2024 3,736.79

14 Oct 2024 3,736.79

13 Oct 2024 3,736.79

09 Oct 2024 3,736.79

05 Oct 2024 3,736.79

26 Sep 2024 3,736.79

25 Sep 2024 3,736.79

20 Sep 2024 3,736.79

13 Sep 2024 3,736.79

10 Sep 2024 3,736.79

05 Sep 2024 3,736.79

20 Aug 2024 3,736.79

13 Aug 2024 3,736.79

12 Aug 2024 3,736.79

07 Aug 2024 3,736.79

01 Aug 2024 3,736.79

29 Jul 2024 3,736.79

27 Jul 2024 3,736.79

25 Jul 2024 3,736.79

24 Jul 2024 3,736.79

20 Jul 2024 4,512.52

19 Jul 2024 4,512.52

14 Jul 2024 4,512.52

13 Jul 2024 4,165.02

10 Jul 2024 4,165.02

08 Jul 2024 4,165.02

18 Jun 2024 4,165.02

30 May 2024 4,165.02

29 May 2024 4,165.02

28 May 2024 4,165.02

27 May 2024 4,165.02

25 May 2024 3,489.48

24 May 2024 3,489.48

22 May 2024 3,836.98

21 May 2024 3,836.98

20 May 2024 3,294.24

18 May 2024 1,942.50

17 May 2024 1,942.50

16 May 2024 1,555.00

15 May 2024 1,555.00

14 May 2024 1,555.00

13 May 2024 1,555.00

12 May 2024 1,555.00

09 May 2024 1,555.00

08 May 2024 1,555.00

07 May 2024 1,555.00

06 May 2024 1,555.00

05 May 2024 1,555.00

01 Apr 2024 0.00

Allotment

Cummulative Allotment

4388.32 Lacs

History (in Reverse Order)

23 Oct 2024 4,388.32

07 Oct 2024 3,408.32

25 Sep 2024 3,408.32

29 Aug 2024 3,528.32

27 Jul 2024 2,848.32

01 Jul 2024 1,185.00

07 Jun 2024 1,143.00

25 Apr 2024 835.00

01 Apr 2024 0.00

IFMS Payments

2024-04-30 23.33

2024-05-01 37.97

2024-05-04 38.04

2024-05-06 44.97

2024-05-08 144.76

2024-05-09 184.27

2024-05-13 196.14

2024-05-16 196.46

2024-05-18 207.97

2024-05-20 233.96

2024-05-22 234.51

2024-05-24 241.00

2024-05-27 325.95

2024-05-29 328.54

2024-05-31 329.36

2024-06-01 351.69

2024-06-04 352.01

2024-06-05 355.80

2024-06-06 355.83

2024-06-07 402.76

2024-06-11 412.76

2024-06-12 413.50

2024-06-13 462.95

2024-06-20 481.89

2024-06-21 563.78

2024-06-24 632.84

2024-06-25 746.35

2024-06-27 752.74

2024-06-29 783.58

2024-07-01 793.20

2024-07-06 794.52

2024-07-09 797.35

2024-07-11 817.05

2024-07-15 859.09

2024-07-19 860.74

2024-07-23 861.10

2024-07-24 862.10

2024-07-25 862.29

2024-07-26 930.07

2024-07-29 930.83

2024-07-30 1,133.78

2024-08-06 1,134.78

2024-08-07 1,271.52

2024-08-08 1,271.64

2024-08-09 1,315.45

2024-08-12 1,364.82

2024-08-13 1,369.31

2024-08-14 1,371.33

2024-08-17 1,376.83

2024-08-22 1,385.57

2024-08-23 1,442.44

2024-08-26 1,442.60

2024-08-27 1,483.38

2024-08-28 1,497.87

2024-08-29 1,524.32

2024-08-30 1,525.27

2024-08-31 1,536.79

2024-09-03 1,539.37

2024-09-04 1,542.03

2024-09-05 1,608.92

2024-09-06 1,656.92

2024-09-07 1,657.56

2024-09-09 1,676.21

2024-09-10 1,694.14

2024-09-11 1,695.53

2024-09-12 1,703.58

2024-09-13 1,732.46

2024-09-17 1,741.67

2024-09-18 1,751.87

2024-09-19 1,755.51

2024-09-20 1,927.11

2024-09-21 1,938.68

2024-09-23 2,002.55

2024-09-24 2,062.90

2024-09-25 2,137.05

2024-09-26 2,213.71

2024-09-27 2,289.39

2024-09-30 2,637.46

2024-10-01 2,655.22

2024-10-11 2,659.72

2024-10-14 2,666.48

2024-10-15 2,678.98

2024-10-16 2,681.58

2024-10-18 2,683.80

2024-10-22 2,685.53

2024-10-23 2,712.28

2024-10-25 2,747.48

2024-10-28 2,890.49

2024-10-29 2,918.15

2024-10-30 2,979.27

2024-11-04 2,981.27

2024-11-05 2,990.25

2024-11-06 2,990.71

2024-11-11 2,991.55

2024-11-13 2,994.50

2024-11-14 2,998.28

2024-11-16 3,018.31

2024-11-19 3,027.90

2024-11-20 3,028.01

2024-11-21 3,122.10

2024-11-22 3,128.43