चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7200.12 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 189.01 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 301.63 62.68
Jun, 2024 456.85 62.68
Jul, 2024 719.19 217.58
Aug, 2024 829.34 350.6
Sep, 2024 891.34 427.83
Oct, 2024 1155.32 495.76
Nov, 2024 1271.29 495.76
Dec, 2024 1401.79 495.76
Jan, 2025 1667.85 495.76
Feb, 2025 1794 495.76
Mar, 2025 1856 495.76

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 301.63 301.63 45.38
Jun, 2024 456.85 456.85 185.38
Jul, 2024 719.19 719.19 201.05
Aug, 2024 829.34 882.24 325.7
Sep, 2024 909.34 944.24 443.08
Oct, 2024 1183.32 1442.27 516.92
Nov, 2024 1299.29 1478.24 570.62
Dec, 2024 1579.79 1490.74 570.62
Jan, 2025 1805.85 1746.74 570.62
Feb, 2025 1974 2047.05 570.62
Mar, 2025 1974 2047.05 570.62

Instant Demand

Cummulative Demand
Up to Nov-2024

400.00 Lacs

History (in Reverse Order)

20 Aug 2024 400.00
18 May 2024 2,073.83
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1317.90 Lacs

History (in Reverse Order)

23 Oct 2024 1,317.90
29 Aug 2024 798.90
07 Jun 2024 500.00
25 Apr 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 4.89
2024-05-16 17.63
2024-05-20 19.93
2024-05-27 44.95
2024-05-28 45.28
2024-05-30 45.40
2024-06-03 145.86
2024-06-07 170.79
2024-06-11 172.32
2024-06-29 179.62
2024-07-11 181.72
2024-07-18 183.37
2024-07-23 191.29
2024-07-25 191.47
2024-07-29 193.53
2024-08-01 196.75
2024-08-06 267.31
2024-08-16 282.70
2024-08-28 282.93
2024-08-29 294.03
2024-08-30 321.40
2024-09-04 332.80
2024-09-06 335.28
2024-09-07 364.32
2024-09-11 365.47
2024-09-21 389.61
2024-10-22 406.69
2024-10-23 407.62
2024-10-24 407.73
2024-10-28 410.38
2024-10-30 463.46
2024-11-08 463.71
2024-11-11 491.87
2024-11-13 491.91
2024-11-14 492.69
2024-11-18 492.77
2024-11-19 493.05
2024-11-21 497.81
2024-11-22 519.49