चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5448.17 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 110.73 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 3.18 3.18
Jun, 2024 83.41 83.41
Jul, 2024 105.5 105.5
Aug, 2024 129.82 130.31
Sep, 2024 275.37 275.86
Oct, 2024 296.84 296.83
Nov, 2024 303.37 296.83
Dec, 2024 462.71 296.83
Jan, 2025 607.22 296.83
Feb, 2025 767.75 296.83
Mar, 2025 767.75 296.83

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 56.37 56.37 56.84
Jun, 2024 185.83 185.83 205.32
Jul, 2024 309.89 309.89 284.11
Aug, 2024 456.15 456.15 340.37
Sep, 2024 707.4 707.4 641.32
Oct, 2024 835.12 835.12 653.79
Nov, 2024 886.55 886.55 665.55
Dec, 2024 937.17 937.17 665.55
Jan, 2025 992.17 1042.17 665.55
Feb, 2025 1044.34 1271.94 665.55
Mar, 2025 1178.51 1271.94 665.55

Instant Demand

Cummulative Demand
Up to Nov-2024

350.00 Lacs

History (in Reverse Order)

24 Jul 2024 350.00
27 May 2024 1,125.73
01 Apr 2024 0.00

Allotment

Cummulative Allotment

879.00 Lacs

History (in Reverse Order)

23 Oct 2024 879.00
29 Aug 2024 707.00
27 Jul 2024 678.00
07 Jun 2024 250.00
25 Apr 2024 150.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 55.70
2024-05-31 56.52
2024-06-04 56.84
2024-06-24 116.24
2024-07-11 135.75
2024-07-19 137.40
2024-07-26 138.05
2024-07-30 213.31
2024-08-06 213.90
2024-08-09 214.30
2024-08-12 214.60
2024-08-13 218.99
2024-08-14 219.96
2024-08-17 225.46
2024-08-27 254.35
2024-08-28 254.47
2024-08-29 269.73
2024-08-30 270.68
2024-09-06 315.55
2024-09-09 334.20
2024-09-11 335.47
2024-09-19 339.11
2024-09-20 378.34
2024-09-25 396.09
2024-09-27 397.89
2024-09-30 567.04
2024-10-16 567.22
2024-10-23 567.38
2024-10-28 580.46
2024-10-29 589.35
2024-11-11 590.19
2024-11-19 591.34