चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 13246.28 Lacs. New Works Sanctioned in This Fy: 58 No of Rs 3930.75 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 86.43 73.04
May, 2024 334.52 701.79
Jun, 2024 1507.22 1622.04
Jul, 2024 1880.78 1950.37
Aug, 2024 2328.43 2693.97
Sep, 2024 3221.46 3685.63
Oct, 2024 4427.58 4317.46
Nov, 2024 5154.16 4475.26
Dec, 2024 5843.7 4475.26
Jan, 2025 6270.08 4475.26
Feb, 2025 6845.57 4475.26
Mar, 2025 6845.57 4475.26

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 145.09 145.09 0
May, 2024 990.81 590.81 866.79
Jun, 2024 1987.85 1866.85 2022.2
Jul, 2024 2256.61 2355.16 2187.75
Aug, 2024 2991.26 3001.81 2924.66
Sep, 2024 3962.59 4002.14 3953.5
Oct, 2024 4701.21 4709.76 4577.26
Nov, 2024 5218.21 5175.76 4743.83
Dec, 2024 5804.56 5688.56 4743.83
Jan, 2025 5939.56 6123.56 4743.83
Feb, 2025 6166.56 7320.08 4743.83
Mar, 2025 6688.16 7320.08 4743.83

Instant Demand

Cummulative Demand
Up to Nov-2024

6612.73 Lacs

History (in Reverse Order)

22 Nov 2024 6,612.73
19 Nov 2024 6,612.73
15 Nov 2024 6,612.73
13 Nov 2024 6,612.73
10 Nov 2024 6,612.73
09 Nov 2024 6,612.73
08 Nov 2024 6,612.73
07 Nov 2024 6,612.73
03 Nov 2024 6,612.73
27 Oct 2024 6,612.73
22 Oct 2024 6,612.73
19 Oct 2024 6,612.73
18 Oct 2024 6,612.73
17 Oct 2024 6,612.73
14 Oct 2024 6,612.73
13 Oct 2024 6,612.73
09 Oct 2024 6,612.73
05 Oct 2024 6,612.73
26 Sep 2024 6,612.73
25 Sep 2024 6,612.73
20 Sep 2024 6,612.73
13 Sep 2024 6,612.73
10 Sep 2024 6,612.73
05 Sep 2024 6,612.73
20 Aug 2024 6,612.73
13 Aug 2024 6,612.73
12 Aug 2024 6,612.73
07 Aug 2024 6,612.73
01 Aug 2024 6,612.73
29 Jul 2024 6,612.73
27 Jul 2024 6,612.73
25 Jul 2024 6,612.73
24 Jul 2024 6,612.73
20 Jul 2024 6,612.73
19 Jul 2024 6,612.73
14 Jul 2024 6,612.73
13 Jul 2024 6,612.73
10 Jul 2024 6,612.73
08 Jul 2024 6,612.73
18 Jun 2024 6,612.73
30 May 2024 6,612.73
29 May 2024 6,612.73
28 May 2024 6,612.73
27 May 2024 6,612.73
25 May 2024 6,612.73
24 May 2024 6,612.73
22 May 2024 6,612.73
21 May 2024 6,612.73
20 May 2024 6,612.73
18 May 2024 6,612.73
17 May 2024 6,612.73
16 May 2024 3,574.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

5218.00 Lacs

History (in Reverse Order)

23 Oct 2024 5,218.00
07 Oct 2024 4,048.00
25 Sep 2024 4,048.00
29 Aug 2024 4,048.00
27 Jul 2024 3,933.00
01 Jul 2024 2,170.00
07 Jun 2024 2,170.00
25 Apr 2024 1,050.00
01 Apr 2024 0.00

IFMS Payments

2024-05-01 57.09
2024-05-02 147.06
2024-05-04 187.02
2024-05-07 212.20
2024-05-08 257.49
2024-05-09 358.05
2024-05-10 377.08
2024-05-13 407.53
2024-05-15 471.88
2024-05-16 472.06
2024-05-18 509.99
2024-05-21 518.47
2024-05-22 592.78
2024-05-24 765.09
2024-05-27 765.57
2024-05-28 807.36
2024-05-29 821.41
2024-05-30 821.79
2024-06-01 838.91
2024-06-07 869.01
2024-06-11 935.71
2024-06-12 1,018.68
2024-06-13 1,019.47
2024-06-15 1,087.39
2024-06-18 1,138.14
2024-06-19 1,178.43
2024-06-21 1,211.91
2024-06-24 1,538.25
2024-06-25 1,541.89
2024-06-26 1,698.73
2024-06-28 1,706.19
2024-06-29 1,806.13
2024-07-01 1,845.21
2024-07-02 1,859.22
2024-07-03 1,879.82
2024-07-05 1,882.18
2024-07-09 1,886.54
2024-07-10 1,930.28
2024-07-12 1,936.40
2024-07-15 1,987.11
2024-07-17 2,012.46
2024-07-22 2,015.12
2024-07-25 2,019.27
2024-07-26 2,052.99
2024-07-29 2,079.43
2024-07-31 2,115.01
2024-08-06 2,115.15
2024-08-07 2,158.30
2024-08-08 2,231.43
2024-08-09 2,347.39
2024-08-13 2,370.51
2024-08-14 2,659.40
2024-08-16 2,699.93
2024-08-17 2,712.23
2024-08-21 2,724.75
2024-08-22 2,758.95
2024-08-23 2,781.32
2024-08-27 2,842.14
2024-08-28 2,842.67
2024-08-29 2,850.61
2024-08-31 2,893.26
2024-09-10 2,918.12
2024-09-11 2,918.67
2024-09-12 2,928.80
2024-09-13 2,974.11
2024-09-18 3,131.75
2024-09-20 3,134.67
2024-09-21 3,510.17
2024-09-23 3,637.44
2024-09-24 3,641.63
2024-09-25 3,683.26
2024-09-26 3,719.07
2024-09-27 3,806.38
2024-09-30 3,822.60
2024-10-09 3,891.49
2024-10-16 3,905.29
2024-10-18 3,923.93
2024-10-24 3,946.79
2024-10-25 3,953.73
2024-10-28 4,030.05
2024-10-29 4,368.44
2024-10-30 4,483.24
2024-11-04 4,485.24
2024-11-06 4,496.23
2024-11-07 4,496.70
2024-11-11 4,503.79
2024-11-13 4,519.77
2024-11-14 4,522.65
2024-11-18 4,543.39
2024-11-20 4,559.67
2024-11-21 4,625.33
2024-11-22 4,668.36