चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 8952.88 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 5.75
Jun, 2024 103.76 103.77
Jul, 2024 117.76 109.75
Aug, 2024 137.76 133.94
Sep, 2024 357.76 356.38
Oct, 2024 480.81 477.86
Nov, 2024 603 477.86
Dec, 2024 664 477.86
Jan, 2025 684 477.86
Feb, 2025 789.85 477.86
Mar, 2025 789.85 477.86

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 5.75
Jun, 2024 60 103.76 103.76
Jul, 2024 66 117.76 109.74
Aug, 2024 106 137.76 157.21
Sep, 2024 223 457.76 346.96
Oct, 2024 223 569.81 464.81
Nov, 2024 323 689 464.81
Dec, 2024 393 729 464.81
Jan, 2025 468 729 464.81
Feb, 2025 480 781 464.81
Mar, 2025 600 781 464.81

Instant Demand

Cummulative Demand
Up to Nov-2024

600.00 Lacs

History (in Reverse Order)

16 May 2024 600.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

649.00 Lacs

History (in Reverse Order)

23 Oct 2024 649.00
07 Oct 2024 407.00
29 Aug 2024 457.00
27 Jul 2024 300.00
25 Apr 2024 150.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 0.16
2024-05-27 5.62
2024-05-29 5.74
2024-06-05 54.53
2024-06-15 55.92
2024-06-19 56.48
2024-06-25 76.38
2024-06-28 77.35
2024-06-29 103.35
2024-07-22 107.58
2024-07-26 109.33
2024-08-14 109.72
2024-08-17 143.96
2024-08-20 144.84
2024-08-23 152.67
2024-08-30 156.80
2024-09-27 221.10
2024-09-30 344.90
2024-10-21 345.11
2024-10-22 349.21
2024-10-23 350.28
2024-10-24 384.28
2024-10-29 457.09
2024-10-30 457.96
2024-11-13 458.27
2024-11-22 467.21