चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5933.71 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 6 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0.05
May, 2024 75.73 74.36
Jun, 2024 107.68 103.49
Jul, 2024 159.97 155.73
Aug, 2024 200.51 213.69
Sep, 2024 275.18 245.78
Oct, 2024 305.38 254.32
Nov, 2024 380.38 255.49
Dec, 2024 479.92 255.49
Jan, 2025 669.23 255.49
Feb, 2025 949.4 255.49
Mar, 2025 949.4 255.49

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 54.18 75.73 72.63
Jun, 2024 149.13 107.68 105.29
Jul, 2024 178.13 159.97 159.38
Aug, 2024 207.88 300.51 217.35
Sep, 2024 264.47 575.18 249.43
Oct, 2024 289.67 625.38 276.25
Nov, 2024 384.67 725.38 277.04
Dec, 2024 470.87 799.92 277.04
Jan, 2025 603.91 964.23 277.04
Feb, 2025 751.6 1142.66 277.04
Mar, 2025 1010.77 1142.66 277.04

Instant Demand

Cummulative Demand
Up to Nov-2024

1010.77 Lacs

History (in Reverse Order)

17 May 2024 1,010.77
01 Apr 2024 0.00

Allotment

Cummulative Allotment

738.39 Lacs

History (in Reverse Order)

23 Oct 2024 738.39
29 Aug 2024 555.39
27 Jul 2024 505.39
07 Jun 2024 220.00
25 Apr 2024 140.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 8.36
2024-05-18 10.68
2024-05-20 20.99
2024-05-21 21.23
2024-05-22 33.73
2024-05-24 44.95
2024-05-27 70.16
2024-05-28 72.64
2024-05-29 74.32
2024-06-03 76.81
2024-06-04 77.02
2024-06-11 79.48
2024-06-12 79.73
2024-06-13 83.99
2024-06-19 105.19
2024-07-08 107.18
2024-07-09 107.91
2024-07-10 108.15
2024-07-15 131.95
2024-07-19 132.06
2024-07-22 134.18
2024-07-25 156.17
2024-07-26 159.28
2024-07-29 159.30
2024-08-02 165.77
2024-08-03 166.89
2024-08-06 167.60
2024-08-07 168.16
2024-08-09 169.80
2024-08-13 172.33
2024-08-16 177.03
2024-08-17 178.91
2024-08-20 179.87
2024-08-22 179.89
2024-08-27 199.81
2024-08-28 205.07
2024-08-29 208.47
2024-09-07 209.06
2024-09-09 209.15
2024-09-12 210.55
2024-09-13 211.57
2024-09-17 211.90
2024-09-18 212.49
2024-09-19 213.51
2024-09-20 215.78
2024-09-24 216.53
2024-09-25 217.34
2024-09-27 240.53
2024-10-01 240.76
2024-10-28 263.35
2024-10-29 267.33
2024-11-16 268.12
2024-11-18 268.41
2024-11-19 268.50