चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6838.22 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 179.97 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 76.5 97.92
May, 2024 129.5 99.98
Jun, 2024 298.48 113.71
Jul, 2024 317.48 178.82
Aug, 2024 331.01 265.48
Sep, 2024 422.01 302.94
Oct, 2024 606.01 394.53
Nov, 2024 745.01 394.53
Dec, 2024 776.76 394.53
Jan, 2025 810.46 394.53
Feb, 2025 866.61 394.53
Mar, 2025 898.06 394.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 76.5 76.5 97.91
May, 2024 129.5 149.5 99.97
Jun, 2024 298.48 356.48 113.7
Jul, 2024 317.48 405.48 221.84
Aug, 2024 331.01 419.01 265.48
Sep, 2024 422.01 550.01 346.53
Oct, 2024 606.01 774.01 394.52
Nov, 2024 745.01 938.01 394.52
Dec, 2024 776.76 975.76 394.52
Jan, 2025 810.46 1009.46 394.52
Feb, 2025 866.61 1072.06 394.52
Mar, 2025 898.06 1072.06 394.52

Instant Demand

Cummulative Demand
Up to Nov-2024

818.53 Lacs

History (in Reverse Order)

12 May 2024 818.53
01 Apr 2024 0.00

Allotment

Cummulative Allotment

862.00 Lacs

History (in Reverse Order)

23 Oct 2024 862.00
29 Aug 2024 520.00
07 Jun 2024 420.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-04-25 97.91
2024-05-08 99.97
2024-06-15 113.70
2024-07-12 129.84
2024-07-22 174.87
2024-07-26 177.13
2024-07-29 177.70
2024-08-14 178.84
2024-08-16 219.46
2024-08-22 264.31
2024-08-29 264.35
2024-09-09 268.43
2024-09-18 268.57
2024-09-19 268.82
2024-09-20 268.99
2024-09-21 301.57
2024-09-27 301.82
2024-10-01 329.19
2024-10-25 330.75
2024-10-28 393.15
2024-10-29 393.40
2024-11-13 393.65