चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5435.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 35 0
May, 2024 108.05 89.38
Jun, 2024 136.05 93.81
Jul, 2024 239.05 169.97
Aug, 2024 376.05 184.61
Sep, 2024 571.05 184.61
Oct, 2024 888.02 184.61
Nov, 2024 1160.97 184.61
Dec, 2024 1312.97 184.61
Jan, 2025 1350.97 184.61
Feb, 2025 1373.69 184.61
Mar, 2025 1465.69 184.61

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 35 0 0
May, 2024 85 56.1 89.38
Jun, 2024 105 170 93.82
Jul, 2024 125 222.26 169.98
Aug, 2024 195 274.52 184.14
Sep, 2024 265 483.57 184.14
Oct, 2024 415 535.83 184.14
Nov, 2024 565 588.09 184.14
Dec, 2024 715 640.35 184.14
Jan, 2025 835 692.61 184.14
Feb, 2025 1025 744.87 184.14
Mar, 2025 1213.97 901.69 184.14

Instant Demand

Cummulative Demand
Up to Aug-2024

105.00 Lacs

History (in Reverse Order)

28 May 2024 105.00
27 May 2024 145.00
17 May 2024 1,213.97
01 Apr 2024 0.00

Allotment

Cummulative Allotment

606.99 Lacs

History (in Reverse Order)

27 Jul 2024 606.99
07 Jun 2024 170.00
25 Apr 2024 145.00
01 Apr 2024 0.00

IFMS Payments

2024-05-14 89.38
2024-06-12 90.21
2024-06-27 93.33
2024-07-02 168.36
2024-07-04 169.15
2024-07-10 169.49
2024-08-09 178.87
2024-08-12 179.98
2024-08-14 180.89