चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7313.67 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 634.38 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 65.49 86.74
Jun, 2024 130.82 128.67
Jul, 2024 181.55 177.77
Aug, 2024 356 276.94
Sep, 2024 481.32 302.1
Oct, 2024 566.56 525.02
Nov, 2024 597.56 597.33
Dec, 2024 647.56 597.33
Jan, 2025 682.56 597.33
Feb, 2025 737.56 597.33
Mar, 2025 737.56 597.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 65.49 67.17 88.42
Jun, 2024 130.82 132.5 131.47
Jul, 2024 181.55 193.23 180.61
Aug, 2024 356 377.68 279.78
Sep, 2024 481.32 533 305.28
Oct, 2024 566.56 670.74 580.56
Nov, 2024 617.56 694.63 655.29
Dec, 2024 672.12 714.63 655.29
Jan, 2025 722.12 731.75 655.29
Feb, 2025 792.12 731.75 655.29
Mar, 2025 792.12 731.75 655.29

Instant Demand

Cummulative Demand
Up to Nov-2024

781.26 Lacs

History (in Reverse Order)

06 May 2024 781.26
01 Apr 2024 0.00

Allotment

Cummulative Allotment

827.00 Lacs

History (in Reverse Order)

23 Oct 2024 827.00
07 Oct 2024 683.00
29 Aug 2024 533.00
07 Jun 2024 370.00
25 Apr 2024 260.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 2.55
2024-05-22 3.56
2024-05-27 56.86
2024-05-28 77.11
2024-05-29 85.43
2024-06-26 85.61
2024-06-29 127.05
2024-07-17 153.33
2024-07-25 161.67
2024-07-29 163.57
2024-08-17 164.25
2024-08-20 216.66
2024-08-30 221.48
2024-08-31 262.49
2024-09-17 264.22
2024-09-18 264.64
2024-09-21 284.55
2024-09-26 286.53
2024-09-30 288.00
2024-10-01 295.43
2024-10-09 465.60
2024-10-11 494.58
2024-10-22 494.78
2024-10-28 504.37
2024-10-29 555.62
2024-10-30 559.18
2024-11-04 617.12
2024-11-18 617.96
2024-11-19 620.58
2024-11-21 621.05
2024-11-22 636.13