चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 20258.46 Lacs. New Works Sanctioned in This Fy: 11 No of Rs 1421.37 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0.17
May, 2024 1030.8 1322.45
Jun, 2024 1647.26 1865.29
Jul, 2024 2597.34 2625.76
Aug, 2024 3469.9 3093.17
Sep, 2024 4627.32 4409.94
Oct, 2024 5570.48 4918.57
Nov, 2024 6560.76 4969.72
Dec, 2024 7395.7 4969.72
Jan, 2025 8074.39 4969.72
Feb, 2025 8963.45 4969.72
Mar, 2025 9924.96 4969.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 1311.71 1179.14 1729.89
Jun, 2024 2800.56 1942.98 2384.61
Jul, 2024 3910.19 2946.23 3141.76
Aug, 2024 4587.55 3984.29 3684.35
Sep, 2024 5462.2 5816.14 5234.02
Oct, 2024 6364.6 6706.15 5696.5
Nov, 2024 7285.95 7669.52 5696.5
Dec, 2024 8029.37 8555.36 5696.5
Jan, 2025 8730.25 9287.09 5696.5
Feb, 2025 9575.09 10948.64 5696.5
Mar, 2025 10576.34 10948.64 5696.5

Instant Demand

Cummulative Demand
Up to Nov-2024

5811.01 Lacs

History (in Reverse Order)

22 Nov 2024 5,811.01
19 Nov 2024 5,811.01
15 Nov 2024 5,811.01
13 Nov 2024 5,811.01
10 Nov 2024 5,811.01
09 Nov 2024 5,811.01
08 Nov 2024 5,811.01
07 Nov 2024 5,811.01
03 Nov 2024 5,811.01
27 Oct 2024 5,811.01
22 Oct 2024 5,811.01
19 Oct 2024 5,811.01
18 Oct 2024 5,811.01
17 Oct 2024 5,811.01
14 Oct 2024 5,811.01
13 Oct 2024 5,811.01
09 Oct 2024 5,811.01
05 Oct 2024 5,786.01
26 Sep 2024 5,786.01
25 Sep 2024 5,786.01
20 Sep 2024 5,786.01
13 Sep 2024 5,786.01
10 Sep 2024 5,786.01
05 Sep 2024 5,786.01
20 Aug 2024 5,758.51
13 Aug 2024 5,758.51
12 Aug 2024 5,758.51
07 Aug 2024 6,010.04
01 Aug 2024 6,010.04
29 Jul 2024 6,010.04
27 Jul 2024 6,010.04
25 Jul 2024 6,010.04
24 Jul 2024 6,010.04
20 Jul 2024 6,010.04
19 Jul 2024 6,010.04
14 Jul 2024 6,010.04
13 Jul 2024 6,010.04
10 Jul 2024 6,010.04
08 Jul 2024 6,010.04
18 Jun 2024 6,010.04
30 May 2024 6,010.04
29 May 2024 6,010.04
28 May 2024 8,395.64
27 May 2024 8,395.64
25 May 2024 8,395.64
24 May 2024 8,395.64
22 May 2024 8,359.56
21 May 2024 8,359.56
20 May 2024 7,392.44
18 May 2024 292.24
17 May 2024 292.24
16 May 2024 292.24
15 May 2024 292.24
14 May 2024 292.24
01 Apr 2024 0.00

Allotment

Cummulative Allotment

7959.80 Lacs

History (in Reverse Order)

23 Oct 2024 7,959.80
07 Oct 2024 5,906.72
25 Sep 2024 5,906.72
29 Aug 2024 6,026.72
27 Jul 2024 5,848.72
01 Jul 2024 3,479.00
07 Jun 2024 2,979.00
25 Apr 2024 2,010.00
01 Apr 2024 0.00

IFMS Payments

2024-04-25 0.08
2024-04-29 0.23
2024-05-03 37.03
2024-05-04 131.48
2024-05-06 132.46
2024-05-07 173.76
2024-05-08 341.88
2024-05-09 629.15
2024-05-10 650.22
2024-05-13 856.28
2024-05-14 892.69
2024-05-15 925.33
2024-05-16 1,267.24
2024-05-17 1,388.58
2024-05-20 1,472.19
2024-05-28 1,707.12
2024-05-29 1,707.82
2024-06-03 1,710.27
2024-06-04 1,724.95
2024-06-06 1,748.79
2024-06-11 1,750.76
2024-06-12 1,775.88
2024-06-15 1,790.58
2024-06-18 1,886.21
2024-06-21 1,886.50
2024-06-24 1,895.64
2024-06-27 2,173.13
2024-06-28 2,315.15
2024-06-29 2,321.57
2024-07-01 2,325.74
2024-07-06 2,388.78
2024-07-08 2,388.99
2024-07-10 2,420.62
2024-07-12 2,455.29
2024-07-15 2,708.87
2024-07-17 2,712.47
2024-07-23 2,714.75
2024-07-24 2,773.84
2024-07-25 2,814.25
2024-07-26 2,936.05
2024-07-29 2,991.73
2024-07-30 2,992.07
2024-07-31 3,078.47
2024-08-01 3,078.80
2024-08-02 3,079.74
2024-08-03 3,080.78
2024-08-07 3,089.88
2024-08-09 3,119.17
2024-08-16 3,120.85
2024-08-17 3,149.97
2024-08-20 3,186.76
2024-08-22 3,427.37
2024-08-23 3,434.15
2024-08-28 3,436.95
2024-08-29 3,505.90
2024-08-30 3,573.91
2024-08-31 3,616.06
2024-09-02 3,617.69
2024-09-03 3,617.87
2024-09-06 3,618.00
2024-09-10 3,618.81
2024-09-11 3,618.84
2024-09-13 3,707.02
2024-09-18 3,711.83
2024-09-19 3,848.43
2024-09-20 3,859.37
2024-09-21 3,980.13
2024-09-23 4,057.44
2024-09-24 4,087.47
2024-09-25 4,341.05
2024-09-27 4,510.07
2024-09-30 4,801.92
2024-10-01 4,895.54
2024-10-09 4,953.64
2024-10-15 4,966.98
2024-10-16 5,001.12
2024-10-18 5,041.75
2024-10-21 5,044.40
2024-10-22 5,147.27
2024-10-23 5,149.76
2024-10-25 5,176.58
2024-10-28 5,268.74
2024-10-29 5,411.34
2024-10-30 5,412.81
2024-11-04 5,481.44
2024-11-08 5,490.58
2024-11-14 5,492.93
2024-11-18 5,494.18
2024-11-21 5,494.73