चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5840.10 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 248.95 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 40 25.21
Jul, 2024 101.5 25.21
Aug, 2024 140.5 47.91
Sep, 2024 175.5 48.69
Oct, 2024 265.23 114.92
Nov, 2024 285.23 114.92
Dec, 2024 305.23 114.92
Jan, 2025 325.23 114.92
Feb, 2025 337.64 114.92
Mar, 2025 338.14 114.92

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 40 40 14.02
Jul, 2024 101.5 101.5 39.73
Aug, 2024 140.5 140.5 39.73
Sep, 2024 175.5 175.5 48.68
Oct, 2024 265.23 265.23 114.91
Nov, 2024 285.23 285.23 114.91
Dec, 2024 305.23 305.23 114.91
Jan, 2025 325.23 325.23 114.91
Feb, 2025 337.64 388.14 114.91
Mar, 2025 338.14 388.14 114.91

Instant Demand

Cummulative Demand
Up to Nov-2024

338.14 Lacs

History (in Reverse Order)

14 Oct 2024 338.14
20 May 2024 331.50
16 May 2024 361.50
01 Apr 2024 0.00

Allotment

Cummulative Allotment

273.00 Lacs

History (in Reverse Order)

23 Oct 2024 273.00
29 Aug 2024 175.00
07 Jun 2024 108.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-06-20 14.03
2024-07-26 25.21
2024-08-21 47.89
2024-09-24 48.67
2024-10-28 90.64
2024-10-30 114.90