चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1196.29 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 26.9 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 30 25.61
Jun, 2024 49.07 30.13
Jul, 2024 49.07 63.63
Aug, 2024 84.07 116.55
Sep, 2024 134.07 130.32
Oct, 2024 184.95 131.56
Nov, 2024 217.86 136.36
Dec, 2024 250.36 136.36
Jan, 2025 329.36 136.36
Feb, 2025 419.43 136.36
Mar, 2025 419.43 136.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 80 79.33
Jun, 2024 49.07 178.64 179.9
Jul, 2024 49.07 213.64 237.77
Aug, 2024 84.07 273.64 275.11
Sep, 2024 134.07 408.64 361.54
Oct, 2024 184.95 494.52 402.35
Nov, 2024 217.86 551.43 438.26
Dec, 2024 250.36 601.43 438.26
Jan, 2025 329.36 626.43 438.26
Feb, 2025 419.43 708.43 438.26
Mar, 2025 419.43 708.43 438.26

Instant Demand

Cummulative Demand
Up to Nov-2024

656.43 Lacs

History (in Reverse Order)

07 May 2024 656.43
01 Apr 2024 0.00

Allotment

Cummulative Allotment

553.00 Lacs

History (in Reverse Order)

23 Oct 2024 553.00
29 Aug 2024 409.00
27 Jul 2024 359.00
07 Jun 2024 180.00
25 Apr 2024 80.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 6.29
2024-05-17 60.01
2024-05-24 67.14
2024-06-24 67.37
2024-06-29 128.62
2024-07-04 129.00
2024-07-11 162.50
2024-07-26 163.08
2024-08-02 169.80
2024-08-05 211.70
2024-08-12 213.69
2024-08-13 222.94
2024-08-28 223.57
2024-08-31 258.00
2024-09-07 260.02
2024-09-09 260.40
2024-09-13 261.47
2024-09-18 262.07
2024-09-21 262.13
2024-09-24 313.01
2024-09-30 334.91
2024-10-09 335.29
2024-10-23 335.54
2024-10-25 335.80
2024-10-28 369.21
2024-11-05 376.41