चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4331.32 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 821.3 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 14.55
Jun, 2024 0 18.2
Jul, 2024 125 77.86
Aug, 2024 256.26 131.31
Sep, 2024 352.06 285.37
Oct, 2024 512.07 291.97
Nov, 2024 682.71 291.97
Dec, 2024 997.71 291.97
Jan, 2025 1249.91 291.97
Feb, 2025 1527.51 291.97
Mar, 2025 1579.31 291.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 15 15 15.03
Jun, 2024 70 70 89.48
Jul, 2024 296.5 296.5 149.38
Aug, 2024 416.76 466.76 202.82
Sep, 2024 523.16 723.16 452.26
Oct, 2024 699.57 899.57 452.83
Nov, 2024 869.91 1069.91 452.83
Dec, 2024 1025.91 1225.91 452.83
Jan, 2025 1182.41 1382.41 452.83
Feb, 2025 1362.51 1660.82 452.83
Mar, 2025 1632.91 1660.82 452.83

Instant Demand

Cummulative Demand
Up to Nov-2024

1589.31 Lacs

History (in Reverse Order)

27 Jul 2024 1,589.31
10 Jul 2024 1,632.91
21 May 2024 1,462.31
16 May 2024 1,832.91
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1035.46 Lacs

History (in Reverse Order)

23 Oct 2024 1,035.46
07 Oct 2024 466.46
25 Sep 2024 616.46
27 Jul 2024 816.46
07 Jun 2024 90.00
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 3.93
2024-05-15 11.93
2024-05-21 12.55
2024-05-29 13.98
2024-05-30 14.80
2024-06-15 15.00
2024-06-20 17.97
2024-06-26 18.45
2024-07-01 18.93
2024-07-02 89.38
2024-07-15 89.73
2024-07-30 105.92
2024-07-31 139.31
2024-08-02 149.28
2024-08-07 174.99
2024-08-20 187.72
2024-08-21 189.66
2024-08-30 202.73
2024-09-13 203.57
2024-09-19 203.81
2024-09-20 206.60
2024-09-23 331.86
2024-09-30 390.67
2024-10-09 451.70
2024-10-24 452.26
2024-10-29 452.78