चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4986.87 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 229.05 169.97
Aug, 2024 331.05 236.97
Sep, 2024 470.19 326.27
Oct, 2024 650.16 352.96
Nov, 2024 784.11 364.64
Dec, 2024 886.97 364.64
Jan, 2025 924.97 364.64
Feb, 2025 947.69 364.64
Mar, 2025 1039.69 364.64

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 30 35 0
May, 2024 80 108.05 89.38
Jun, 2024 100 136.05 93.82
Jul, 2024 180 239.05 169.98
Aug, 2024 300 376.05 280.35
Sep, 2024 500 721.05 532.25
Oct, 2024 550 988.02 554.47
Nov, 2024 622 1177.21 642.53
Dec, 2024 772 1329.21 642.53
Jan, 2025 872 1367.21 642.53
Feb, 2025 1052 1367.21 642.53
Mar, 2025 1217 1367.21 642.53

Instant Demand

Cummulative Demand
Up to Nov-2024

622.00 Lacs

History (in Reverse Order)

09 Nov 2024 622.00
25 Sep 2024 540.00
28 May 2024 105.00
27 May 2024 145.00
17 May 2024 1,213.97
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1223.99 Lacs

History (in Reverse Order)

23 Oct 2024 1,223.99
29 Aug 2024 656.99
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
2024-08-16 184.31
2024-08-21 199.01
2024-08-23 278.84
2024-08-29 279.15
2024-09-03 324.33
2024-09-13 324.94
2024-09-17 325.34
2024-09-18 326.25
2024-09-25 368.64
2024-09-26 526.38
2024-10-01 530.94
2024-10-24 532.93
2024-10-25 535.96
2024-10-28 552.34
2024-11-16 562.54