चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7475.46 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 485.47 492.23
Jun, 2024 1514.83 1499.83
Jul, 2024 1559.53 1499.83
Aug, 2024 1773.83 1499.83
Sep, 2024 2286.66 1499.83
Oct, 2024 2740.33 1499.83
Nov, 2024 3230.23 1499.83
Dec, 2024 3395.53 1499.83
Jan, 2025 3486.78 1499.83
Feb, 2025 3785.05 1499.83
Mar, 2025 4055.49 1499.83

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 485.47 363 492.23
Jun, 2024 1514.83 1100 1500
Jul, 2024 1559.53 1273.3 1500
Aug, 2024 1773.83 1446.6 1525.99
Sep, 2024 2286.66 2139.82 1525.99
Oct, 2024 2740.33 2313.12 1525.99
Nov, 2024 3230.23 2486.42 1525.99
Dec, 2024 3395.53 2659.72 1525.99
Jan, 2025 3486.78 2833.02 1525.99
Feb, 2025 3785.05 3006.32 1525.99
Mar, 2025 4055.49 3526.26 1525.99

Instant Demand

Cummulative Demand
Up to Aug-2024

2286.12 Lacs

History (in Reverse Order)

20 Jul 2024 2,286.12
29 May 2024 1,500.00
22 May 2024 1,200.00
09 May 2024 4,055.49
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2287.00 Lacs

History (in Reverse Order)

27 Jul 2024 2,287.00
01 Jul 2024 1,500.00
07 Jun 2024 1,100.00
25 Apr 2024 500.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 226.78
2024-05-14 227.03
2024-05-15 231.97
2024-05-16 242.55
2024-05-17 242.68
2024-05-18 250.06
2024-05-20 250.61
2024-05-27 299.28
2024-05-28 489.78
2024-06-11 489.82
2024-06-15 630.13
2024-06-19 662.80
2024-06-24 698.00
2024-06-28 1,214.46
2024-06-29 1,342.12
2024-07-01 1,436.91
2024-07-02 1,494.54
2024-08-07 1,498.83
2024-08-09 1,518.22
2024-08-13 1,520.71