चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1742.96 Lacs. New Works Sanctioned in This Fy: 6 No of Rs 266.65 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 26.75 26.75
Jun, 2024 46.11 46.94
Jul, 2024 120.36 123.13
Aug, 2024 178.5 192.97
Sep, 2024 240.02 260.38
Oct, 2024 335.06 300.1
Nov, 2024 414.28 327.84
Dec, 2024 475.62 327.84
Jan, 2025 526.51 327.84
Feb, 2025 662.6 327.84
Mar, 2025 783.82 327.84

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 26.75 26.75 26.76
Jun, 2024 46.11 46.11 46.95
Jul, 2024 120.36 120.36 117.32
Aug, 2024 178.5 173.5 186.33
Sep, 2024 240.02 335.02 253.56
Oct, 2024 360.06 455.06 293.76
Nov, 2024 409.28 484.28 321.37
Dec, 2024 486.76 546.76 321.37
Jan, 2025 520.01 570.01 321.37
Feb, 2025 641.65 794.6 321.37
Mar, 2025 808.16 794.6 321.37

Instant Demand

Cummulative Demand
Up to Nov-2024

227.86 Lacs

History (in Reverse Order)

24 Jul 2024 227.86
24 May 2024 79.35
16 May 2024 650.76
01 Apr 2024 0.00

Allotment

Cummulative Allotment

494.11 Lacs

History (in Reverse Order)

23 Oct 2024 494.11
29 Aug 2024 335.11
27 Jul 2024 327.11
07 Jun 2024 80.00
25 Apr 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 0.87
2024-05-13 5.11
2024-05-21 26.76
2024-06-04 35.22
2024-06-05 45.23
2024-06-15 45.78
2024-06-21 46.06
2024-06-24 46.61
2024-07-03 54.12
2024-07-06 54.34
2024-07-15 55.16
2024-07-22 72.30
2024-07-29 74.03
2024-07-30 122.86
2024-08-12 123.48
2024-08-14 126.00
2024-08-17 128.02
2024-08-22 129.14
2024-08-27 143.11
2024-08-28 191.12
2024-09-04 192.56
2024-09-06 203.18
2024-09-18 205.76
2024-09-19 206.13
2024-09-20 206.53
2024-09-21 230.40
2024-09-23 230.67
2024-09-24 237.06
2024-09-26 237.26
2024-09-27 253.29
2024-09-30 258.34
2024-10-14 266.13
2024-10-30 297.87
2024-11-04 298.36
2024-11-07 298.67
2024-11-13 307.05
2024-11-14 325.00
2024-11-18 325.06
2024-11-22 326.85