चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2174.86 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 10.3
May, 2024 0 16.24
Jun, 2024 0 43.82
Jul, 2024 26.94 59.89
Aug, 2024 58.89 64.17
Sep, 2024 112.21 81.18
Oct, 2024 155.27 91.77
Nov, 2024 164.49 91.77
Dec, 2024 187.03 91.77
Jan, 2025 205.09 91.77
Feb, 2025 210.09 91.77
Mar, 2025 216.09 91.77

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15.82 0 15.82
May, 2024 39.23 0 39.23
Jun, 2024 68.08 0 68.08
Jul, 2024 71.51 36.94 71.51
Aug, 2024 160.51 88.89 160.51
Sep, 2024 265.51 359.22 265.51
Oct, 2024 307.51 457.28 307.51
Nov, 2024 327.51 467.28 307.51
Dec, 2024 357.51 477.28 307.51
Jan, 2025 381.86 487.28 307.51
Feb, 2025 411.86 487.28 307.51
Mar, 2025 421.86 487.28 307.51

Instant Demand

Cummulative Demand
Up to Nov-2024

717.09 Lacs

History (in Reverse Order)

13 May 2024 717.09
01 Apr 2024 0.00

Allotment

Cummulative Allotment

536.17 Lacs

History (in Reverse Order)

23 Oct 2024 536.17
27 Jul 2024 358.55
07 Jun 2024 72.00
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-04-25 8.93
2024-04-26 15.83
2024-05-17 19.28
2024-05-24 20.94
2024-05-27 21.77
2024-06-05 23.21
2024-06-15 26.01
2024-06-18 32.86
2024-06-19 34.53
2024-06-27 52.45
2024-06-28 54.94
2024-07-02 56.36
2024-07-03 56.66
2024-07-26 70.71
2024-07-30 71.31
2024-08-07 74.93
2024-08-27 115.79
2024-08-31 165.71
2024-09-04 166.63
2024-09-10 167.72
2024-09-13 170.92
2024-09-18 171.11
2024-09-24 235.72
2024-09-27 246.12
2024-09-30 279.19
2024-10-09 295.61
2024-10-14 304.78
2024-10-21 305.18
2024-10-28 307.06
2024-10-29 310.32
2024-10-30 312.28
2024-11-05 313.72