चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2512.69 Lacs. New Works Sanctioned in This Fy: 11 No of Rs 1054.89 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 64.97 61.97
Jul, 2024 100.97 62.99
Aug, 2024 120.97 151.17
Sep, 2024 171.16 164.8
Oct, 2024 198.16 166.06
Nov, 2024 246.16 185.73
Dec, 2024 298 185.73
Jan, 2025 329 185.73
Feb, 2025 366.25 185.73
Mar, 2025 366.25 185.73

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 1 1.95
Jun, 2024 0 3 96.74
Jul, 2024 0 19 99.95
Aug, 2024 0 134 255.27
Sep, 2024 0 454 268.9
Oct, 2024 0 514 531.74
Nov, 2024 0 623.46 531.74
Dec, 2024 0 763.46 531.74
Jan, 2025 0 941.46 531.74
Feb, 2025 50 941.46 531.74
Mar, 2025 100 941.46 531.74

Instant Demand

Cummulative Demand
Up to Nov-2024

550.00 Lacs

History (in Reverse Order)

09 Nov 2024 550.00
27 Oct 2024 430.00
17 May 2024 995.75
01 Apr 2024 0.00

Allotment

Cummulative Allotment

724.13 Lacs

History (in Reverse Order)

23 Oct 2024 724.13
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
2024-09-26 268.44
2024-10-01 422.24
2024-10-29 462.54
2024-11-18 468.28
2024-11-21 487.95