चालू निर्माण कार्य-राज्य सैक्टर

As Planned in Works

Month	Target	Achivement
Apr, 2024	65.12	92.04
May, 2024	451.84	616.89
Jun, 2024	1309.4	1238.05
Jul, 2024	1700.99	1545.4
Aug, 2024	2120.73	2099.07
Sep, 2024	2862.41	2762.45
Oct, 2024	3493.62	3205.65
Nov, 2024	4162.53	3608.13
Dec, 2024	5421.17	3608.13
Jan, 2025	6118	3608.13
Feb, 2025	6929.34	3608.13
Mar, 2025	7274.47	3608.13

Financial Target/ Achivement

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	105.12	75.12	45.12
May, 2024	634.34	610.8	688.63
Jun, 2024	1684.59	1545.54	1566.48
Jul, 2024	2475.84	2171.82	1995.36
Aug, 2024	3035.48	3212.41	2718.04
Sep, 2024	4042.45	4820.2	3854.52
Oct, 2024	5012.69	5468.55	4417.18
Nov, 2024	5702.22	6073.07	4879.6
Dec, 2024	6830.45	6886.5	4879.6
Jan, 2025	7536.57	7852.58	4879.6
Feb, 2025	8384.62	8605.37	4879.6
Mar, 2025	8747.15	8605.37	4879.6

Instant Demand

Cummulative Demand
Up to Nov-2024

8849.21 Lacs

History (in Reverse Order)

22 Nov 2024 8,849.21

19 Nov 2024 8,354.21

15 Nov 2024 8,354.21

13 Nov 2024 8,354.21

10 Nov 2024 8,354.21

09 Nov 2024 8,354.21

08 Nov 2024 9,133.76

07 Nov 2024 9,133.76

03 Nov 2024 9,188.76

27 Oct 2024 9,188.76

22 Oct 2024 9,188.76

19 Oct 2024 9,568.76

18 Oct 2024 9,568.76

17 Oct 2024 9,568.76

14 Oct 2024 9,682.56

13 Oct 2024 9,682.56

09 Oct 2024 9,682.56

05 Oct 2024 9,682.56

26 Sep 2024 9,158.76

25 Sep 2024 9,158.76

20 Sep 2024 9,158.76

13 Sep 2024 9,158.76

10 Sep 2024 9,438.76

05 Sep 2024 9,438.76

20 Aug 2024 9,438.76

13 Aug 2024 9,438.76

12 Aug 2024 9,687.56

07 Aug 2024 9,687.56

01 Aug 2024 9,687.56

29 Jul 2024 9,687.56

27 Jul 2024 8,661.01

25 Jul 2024 8,661.01

24 Jul 2024 8,661.01

20 Jul 2024 8,661.01

19 Jul 2024 8,661.01

14 Jul 2024 8,661.01

13 Jul 2024 8,661.01

10 Jul 2024 8,661.01

08 Jul 2024 8,661.01

18 Jun 2024 8,661.01

30 May 2024 8,661.01

29 May 2024 8,661.01

28 May 2024 8,661.01

27 May 2024 8,661.01

25 May 2024 8,661.01

24 May 2024 8,661.01

22 May 2024 8,661.01

21 May 2024 8,661.01

20 May 2024 8,661.01

18 May 2024 8,661.01

17 May 2024 8,661.01

16 May 2024 8,661.01

15 May 2024 7,234.95

14 May 2024 3,526.94

13 May 2024 3,526.94

12 May 2024 3,526.94

09 May 2024 3,526.94

08 May 2024 3,526.94

07 May 2024 2,981.80

06 May 2024 2,981.80

05 May 2024 578.80

01 Apr 2024 0.00

Allotment

Cummulative Allotment

6525.54 Lacs

History (in Reverse Order)

23 Oct 2024 6,525.54

07 Oct 2024 4,835.54

25 Sep 2024 4,835.54

29 Aug 2024 4,645.54

27 Jul 2024 4,086.54

01 Jul 2024 2,090.00

07 Jun 2024 1,990.00

25 Apr 2024 1,190.00

01 Apr 2024 0.00

IFMS Payments

2024-04-30 45.12

2024-05-08 50.66

2024-05-09 60.89

2024-05-10 139.27

2024-05-14 155.58

2024-05-15 164.73

2024-05-16 167.66

2024-05-17 168.56

2024-05-18 177.65

2024-05-20 272.35

2024-05-21 346.76

2024-05-22 363.37

2024-05-24 380.41

2024-05-27 544.56

2024-05-28 547.44

2024-05-29 679.54

2024-05-30 679.99

2024-06-03 680.34

2024-06-07 754.50

2024-06-11 755.29

2024-06-13 892.64

2024-06-15 938.16

2024-06-18 964.54

2024-06-20 1,013.79

2024-06-24 1,055.05

2024-06-25 1,064.81

2024-06-26 1,082.94

2024-06-27 1,116.11

2024-06-28 1,213.66

2024-06-29 1,412.96

2024-07-09 1,447.84

2024-07-12 1,448.39

2024-07-18 1,454.59

2024-07-19 1,456.38

2024-07-22 1,469.64

2024-07-23 1,475.48

2024-07-24 1,485.63

2024-07-25 1,490.91

2024-07-26 1,586.94

2024-07-29 1,691.51

2024-07-31 1,741.55

2024-08-01 1,747.06

2024-08-02 1,748.00

2024-08-03 1,764.49

2024-08-05 1,825.46

2024-08-06 1,829.95

2024-08-09 1,901.53

2024-08-12 1,904.36

2024-08-13 1,930.72

2024-08-14 1,974.10

2024-08-16 2,116.44

2024-08-17 2,124.46

2024-08-21 2,149.80

2024-08-22 2,169.17

2024-08-23 2,226.13

2024-08-26 2,226.79

2024-08-27 2,271.44

2024-08-28 2,286.26

2024-08-29 2,346.46

2024-08-30 2,405.13

2024-08-31 2,448.12

2024-09-04 2,448.68

2024-09-07 2,455.07

2024-09-09 2,511.10

2024-09-10 2,520.69

2024-09-11 2,527.92

2024-09-12 2,610.36

2024-09-13 2,655.56

2024-09-17 2,666.45

2024-09-18 2,671.45

2024-09-19 2,679.33

2024-09-20 2,692.77

2024-09-21 2,705.85

2024-09-23 2,710.33

2024-09-24 2,858.99

2024-09-25 3,059.12

2024-09-27 3,237.46

2024-09-30 3,330.60

2024-10-01 3,376.91

2024-10-15 3,382.51

2024-10-16 3,386.68

2024-10-18 3,386.86

2024-10-19 3,398.38

2024-10-22 3,423.43

2024-10-23 3,446.21

2024-10-24 3,456.63

2024-10-25 3,456.97

2024-10-28 3,726.86

2024-10-29 3,874.51

2024-10-30 3,879.45

2024-11-04 3,882.67

2024-11-05 3,935.27

2024-11-07 3,959.18

2024-11-11 3,959.58

2024-11-13 3,964.78

2024-11-14 3,965.26

2024-11-16 3,965.88

2024-11-20 3,967.70

2024-11-22 3,969.58