चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2589.11 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 28.5 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 2.95 1.95
Jun, 2024 99.73 96.73
Jul, 2024 155.73 99.95
Aug, 2024 215.73 255.31
Sep, 2024 345.92 255.31
Oct, 2024 380.92 255.31
Nov, 2024 536.92 255.31
Dec, 2024 654.76 255.31
Jan, 2025 753.26 255.31
Feb, 2025 876 255.31
Mar, 2025 996.25 255.31

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 1 1 1.95
Jun, 2024 3 3 96.74
Jul, 2024 19 19 99.95
Aug, 2024 34 134 255.27
Sep, 2024 104 454 255.27
Oct, 2024 164 514 255.27
Nov, 2024 310 660 255.27
Dec, 2024 450 800 255.27
Jan, 2025 568.5 918 255.27
Feb, 2025 781 1030.5 255.27
Mar, 2025 996.25 1145.75 255.27

Instant Demand

Cummulative Demand
Up to Sep-2024

995.75 Lacs

History (in Reverse Order)

17 May 2024 995.75
01 Apr 2024 0.00

Allotment

Cummulative Allotment

498.13 Lacs

History (in Reverse Order)

27 Jul 2024 498.13
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 1.95
2024-06-07 2.44
2024-06-20 24.60
2024-06-27 81.11
2024-07-01 96.74
2024-07-17 98.48
2024-07-24 99.72
2024-08-09 102.91
2024-08-14 103.13
2024-08-17 116.85
2024-08-21 190.16
2024-08-23 214.66
2024-08-27 238.77
2024-08-30 255.06