चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 8471.68 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 1027.75 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 48.3 55.31
Jun, 2024 77.2 55.31
Jul, 2024 150.02 118.76
Aug, 2024 241.32 169.52
Sep, 2024 263.82 239.12
Oct, 2024 334.82 331.96
Nov, 2024 474.01 331.96
Dec, 2024 535.51 331.96
Jan, 2025 625.53 331.96
Feb, 2025 733.77 331.96
Mar, 2025 753.77 331.96

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 69.35 46.8 97.19
Jun, 2024 206.71 102.2 151.48
Jul, 2024 241.75 172.02 245.44
Aug, 2024 276.79 295.42 296.73
Sep, 2024 416.97 453.42 444.82
Oct, 2024 452.01 556.33 525.72
Nov, 2024 487.05 676.35 525.72
Dec, 2024 522.09 747.35 525.72
Jan, 2025 557.13 803.84 525.72
Feb, 2025 592.17 876.49 525.72
Mar, 2025 697.33 876.49 525.72

Instant Demand

Cummulative Demand
Up to Nov-2024

786.74 Lacs

History (in Reverse Order)

16 May 2024 786.74
01 Apr 2024 0.00

Allotment

Cummulative Allotment

686.39 Lacs

History (in Reverse Order)

23 Oct 2024 686.39
07 Oct 2024 503.39
29 Aug 2024 453.39
27 Jul 2024 405.39
07 Jun 2024 200.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-04-26 43.00
2024-05-09 44.13
2024-05-10 46.87
2024-05-13 47.86
2024-05-15 49.31
2024-05-16 50.36
2024-05-24 51.48
2024-05-27 96.62
2024-05-28 96.87
2024-06-29 147.32
2024-07-06 195.71
2024-07-10 195.73
2024-07-31 241.29
2024-08-09 254.91
2024-08-12 259.11
2024-08-16 286.61
2024-08-21 289.06
2024-08-22 291.08
2024-08-27 291.38
2024-08-28 291.74
2024-08-30 292.49
2024-09-13 292.67
2024-09-17 293.16
2024-09-24 293.41
2024-09-27 334.62
2024-09-30 362.07
2024-10-01 400.82
2024-10-23 406.20
2024-10-29 481.72