चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	0.01	0
May, 2024	217.17	216.34
Jun, 2024	839.67	761.99
Jul, 2024	1187.99	987.02
Aug, 2024	1646.67	1525.59
Sep, 2024	2131.81	2210.13
Oct, 2024	2682.56	2510.2
Nov, 2024	3238.07	2593.22
Dec, 2024	3911.72	2593.22
Jan, 2025	4502.84	2593.22
Feb, 2025	5180.1	2593.22
Mar, 2025	5210.24	2593.22

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	0	0.01	0
May, 2024	448.91	319.85	448.47
Jun, 2024	1149.28	1082.39	1147.9
Jul, 2024	1570.77	1338.3	1569.05
Aug, 2024	2442.47	2246	2439.9
Sep, 2024	3403.43	3572.31	3400.22
Oct, 2024	3714.53	4229.5	3778.74
Nov, 2024	4288.02	4718.97	3983.28
Dec, 2024	4876.02	5273.98	3983.28
Jan, 2025	5355.71	5867.13	3983.28
Feb, 2025	5999.73	6493.87	3983.28
Mar, 2025	5999.73	6493.87	3983.28

Instant Demand

Cummulative Demand
Up to Nov-2024

4081.44 Lacs

History (in Reverse Order)

22 Nov 2024 4,081.44

19 Nov 2024 4,081.44

15 Nov 2024 4,081.44

13 Nov 2024 4,081.44

10 Nov 2024 4,081.44

09 Nov 2024 4,081.44

08 Nov 2024 3,920.11

07 Nov 2024 3,920.11

03 Nov 2024 3,920.11

27 Oct 2024 3,083.00

22 Oct 2024 3,083.00

19 Oct 2024 3,866.00

18 Oct 2024 3,866.00

17 Oct 2024 5,173.94

14 Oct 2024 5,098.94

13 Oct 2024 5,098.94

09 Oct 2024 4,027.94

05 Oct 2024 4,027.94

26 Sep 2024 4,027.94

25 Sep 2024 3,902.94

20 Sep 2024 3,902.94

13 Sep 2024 3,782.94

10 Sep 2024 3,782.94

05 Sep 2024 3,782.94

20 Aug 2024 3,782.94

13 Aug 2024 3,767.94

12 Aug 2024 3,767.94

07 Aug 2024 3,657.94

01 Aug 2024 4,585.80

29 Jul 2024 4,647.80

27 Jul 2024 4,647.80

25 Jul 2024 4,647.80

24 Jul 2024 5,428.37

20 Jul 2024 5,428.37

19 Jul 2024 5,428.37

14 Jul 2024 5,428.37

13 Jul 2024 5,428.37

10 Jul 2024 5,523.37

08 Jul 2024 5,523.37

18 Jun 2024 5,523.37

30 May 2024 5,523.37

29 May 2024 5,523.37

28 May 2024 4,242.42

27 May 2024 3,950.42

25 May 2024 3,950.42

24 May 2024 3,950.42

22 May 2024 3,950.42

21 May 2024 3,950.42

20 May 2024 5,004.85

18 May 2024 2,130.00

17 May 2024 2,130.00

16 May 2024 2,130.00

15 May 2024 1,249.43

14 May 2024 1,249.43

13 May 2024 1,249.43

12 May 2024 1,249.43

09 May 2024 1,249.43

08 May 2024 1,249.43

07 May 2024 1,249.43

06 May 2024 1,249.43

05 May 2024 1,249.43

01 Apr 2024 0.00

Allotment

Cummulative Allotment

4834.91 Lacs

History (in Reverse Order)

23 Oct 2024 4,834.91

07 Oct 2024 3,775.61

25 Sep 2024 3,775.61

29 Aug 2024 3,525.61

27 Jul 2024 3,136.61

01 Jul 2024 1,810.00

07 Jun 2024 1,610.00

25 Apr 2024 1,310.00

01 Apr 2024 0.00

IFMS Payments

2024-05-04 2.53

2024-05-08 45.89

2024-05-10 97.81

2024-05-13 139.29

2024-05-14 144.90

2024-05-16 145.78

2024-05-18 146.01

2024-05-20 148.99

2024-05-21 210.68

2024-05-22 224.09

2024-05-24 278.62

2024-05-27 353.99

2024-05-28 367.16

2024-05-29 421.24

2024-05-30 421.41

2024-06-01 462.38

2024-06-04 463.53

2024-06-05 469.40

2024-06-06 472.84

2024-06-07 477.62

2024-06-12 510.58

2024-06-13 512.01

2024-06-15 581.93

2024-06-18 678.57

2024-06-19 686.45

2024-06-21 783.56

2024-06-24 812.87

2024-06-26 844.58

2024-06-27 858.98

2024-06-28 905.72

2024-06-29 1,003.71

2024-07-01 1,005.16

2024-07-02 1,074.30

2024-07-03 1,078.94

2024-07-04 1,109.19

2024-07-05 1,119.16

2024-07-06 1,120.94

2024-07-10 1,257.68

2024-07-12 1,258.43

2024-07-15 1,258.92

2024-07-18 1,259.02

2024-07-22 1,266.53

2024-07-23 1,318.17

2024-07-24 1,319.72

2024-07-25 1,342.89

2024-07-26 1,347.94

2024-07-29 1,359.83

2024-07-30 1,411.16

2024-07-31 1,428.03

2024-08-01 1,432.40

2024-08-02 1,438.44

2024-08-06 1,443.77

2024-08-07 1,444.80

2024-08-09 1,470.53

2024-08-12 1,476.05

2024-08-13 1,490.67

2024-08-14 1,544.57

2024-08-16 1,548.97

2024-08-17 1,554.10

2024-08-20 1,649.22

2024-08-21 1,658.98

2024-08-22 1,756.62

2024-08-23 1,765.80

2024-08-26 1,961.15

2024-08-27 1,971.97

2024-08-28 2,085.79

2024-08-29 2,141.26

2024-08-30 2,151.00

2024-08-31 2,183.37

2024-09-02 2,274.26

2024-09-05 2,278.99

2024-09-06 2,330.89

2024-09-07 2,357.07

2024-09-09 2,396.89

2024-09-10 2,403.19

2024-09-11 2,404.16

2024-09-12 2,439.26

2024-09-13 2,473.64

2024-09-18 2,475.21

2024-09-19 2,502.97

2024-09-21 2,511.64

2024-09-23 2,523.05

2024-09-25 2,697.39

2024-09-26 2,766.28

2024-09-27 2,858.56

2024-09-30 3,160.78

2024-10-01 3,219.52

2024-10-10 3,221.82

2024-10-16 3,221.99

2024-10-19 3,225.58

2024-10-22 3,231.04

2024-10-24 3,262.71

2024-10-28 3,323.30

2024-10-29 3,347.17

2024-10-30 3,436.69

2024-11-04 3,534.49

2024-11-05 3,565.47

2024-11-11 3,577.48

2024-11-18 3,580.87

2024-11-19 3,600.65

2024-11-20 3,628.48

2024-11-21 3,630.25

2024-11-22 3,654.21