चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 16067.04 Lacs. New Works Sanctioned in This Fy: 8 No of Rs 1093.38 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 22.3 58.26
Jul, 2024 164.8 138.09
Aug, 2024 275.93 220.74
Sep, 2024 377.93 284.1
Oct, 2024 460.67 360.03
Nov, 2024 693.8 379.59
Dec, 2024 910 379.59
Jan, 2025 1014.78 379.59
Feb, 2025 1121.07 379.59
Mar, 2025 1121.07 379.59

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15 0 0
May, 2024 50 0 89.34
Jun, 2024 145 42.3 165.77
Jul, 2024 389.5 284.87 340
Aug, 2024 528.69 536 455.19
Sep, 2024 679.69 778 674.75
Oct, 2024 839.43 945.47 730.21
Nov, 2024 1068.02 1182.33 730.21
Dec, 2024 1212.02 1422.33 730.21
Jan, 2025 1251.79 1528.24 730.21
Feb, 2025 1277.39 1576.28 730.21
Mar, 2025 1310.38 1576.28 730.21

Instant Demand

Cummulative Demand
Up to Nov-2024

1310.38 Lacs

History (in Reverse Order)

06 May 2024 1,310.38
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1261.00 Lacs

History (in Reverse Order)

23 Oct 2024 1,261.00
29 Aug 2024 778.00
27 Jul 2024 680.00
07 Jun 2024 340.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-16 0.91
2024-05-28 20.65
2024-05-30 60.01
2024-06-15 62.91
2024-06-21 129.63
2024-06-24 129.98
2024-06-27 130.37
2024-06-29 136.34
2024-07-03 136.52
2024-07-10 138.19
2024-07-19 139.64
2024-07-22 162.80
2024-07-25 225.13
2024-07-26 279.97
2024-07-29 280.01
2024-07-30 295.68
2024-08-13 303.44
2024-08-21 304.03
2024-08-27 304.25
2024-08-28 376.09
2024-08-30 400.78
2024-09-07 401.98
2024-09-11 424.03
2024-09-12 424.09
2024-09-21 427.92
2024-09-24 431.59
2024-09-27 432.44
2024-09-30 606.81
2024-10-28 633.57
2024-10-29 633.62
2024-10-30 654.60
2024-11-04 678.83