चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4686.82 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 213.46 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0.55
May, 2024 93.76 94.58
Jun, 2024 100 104.3
Jul, 2024 209.48 207.14
Aug, 2024 238.18 235.28
Sep, 2024 310.38 261.38
Oct, 2024 416.28 357.26
Nov, 2024 468.78 357.26
Dec, 2024 487.38 357.26
Jan, 2025 558.58 357.26
Feb, 2025 597.14 357.26
Mar, 2025 597.14 357.26

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 93.76 93.76 94.58
Jun, 2024 100 100 104.17
Jul, 2024 295.83 295.83 288.33
Aug, 2024 342.53 342.53 324.13
Sep, 2024 414.73 462.95 416.3
Oct, 2024 525.63 573.85 454.2
Nov, 2024 583.13 631.35 454.2
Dec, 2024 606.07 654.29 454.2
Jan, 2025 677.27 725.49 454.2
Feb, 2025 705.23 739.66 454.2
Mar, 2025 705.23 739.66 454.2

Instant Demand

Cummulative Demand
Up to Nov-2024

496.00 Lacs

History (in Reverse Order)

16 May 2024 496.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

606.00 Lacs

History (in Reverse Order)

23 Oct 2024 606.00
29 Aug 2024 462.00
27 Jul 2024 412.00
01 Jul 2024 312.00
07 Jun 2024 130.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-04-26 0.55
2024-05-06 0.75
2024-05-16 46.06
2024-05-17 46.32
2024-05-20 47.02
2024-05-28 47.50
2024-05-30 87.42
2024-06-29 95.95
2024-07-02 102.78
2024-07-12 249.82
2024-07-24 285.09
2024-07-29 286.95
2024-08-02 287.70
2024-08-13 296.70
2024-08-17 315.31
2024-08-26 315.43
2024-08-27 315.48
2024-09-07 316.25
2024-09-12 321.55
2024-09-13 321.90
2024-09-18 322.83
2024-09-20 340.57
2024-10-01 414.59
2024-10-10 415.36
2024-10-14 415.58
2024-10-18 416.95
2024-10-25 423.91
2024-10-28 452.47