चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2500.29 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 124.71 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 66.92 246.53
Jun, 2024 260.88 563.94
Jul, 2024 431.97 834.33
Aug, 2024 566.29 881.44
Sep, 2024 816.29 1092.06
Oct, 2024 958.29 1278.32
Nov, 2024 1088.26 1278.32
Dec, 2024 1223.26 1278.32
Jan, 2025 1368.57 1278.32
Feb, 2025 1609.77 1278.32
Mar, 2025 1890.24 1278.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 200 66.92 247.25
Jun, 2024 350 260.88 520.79
Jul, 2024 500 431.97 804
Aug, 2024 570 716.29 851.83
Sep, 2024 650 1226.01 1150.08
Oct, 2024 720 1368.01 1248.54
Nov, 2024 790 1497.98 1351.58
Dec, 2024 870 1632.98 1351.58
Jan, 2025 1020 1838.29 1351.58
Feb, 2025 1170 2159.96 1351.58
Mar, 2025 1324.26 2159.96 1351.58

Instant Demand

Cummulative Demand
Up to Nov-2024

1325.00 Lacs

History (in Reverse Order)

13 Nov 2024 1,325.00
19 Oct 2024 60.00
29 Jul 2024 1,160.00
18 Jun 2024 810.00
20 May 2024 578.33
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1515.00 Lacs

History (in Reverse Order)

23 Oct 2024 1,515.00
29 Aug 2024 1,160.00
27 Jul 2024 860.00
01 Jul 2024 810.00
07 Jun 2024 360.00
25 Apr 2024 250.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 26.49
2024-05-18 39.28
2024-05-20 49.21
2024-05-22 51.38
2024-05-24 52.25
2024-05-28 62.46
2024-05-29 126.40
2024-05-31 219.49
2024-06-06 219.70
2024-06-07 220.22
2024-06-12 224.46
2024-06-15 244.27
2024-06-18 244.49
2024-06-19 325.15
2024-06-20 417.83
2024-06-21 482.61
2024-06-24 495.99
2024-06-26 506.49
2024-07-10 510.16
2024-07-22 535.87
2024-07-25 575.68
2024-07-26 743.77
2024-07-29 776.87
2024-08-07 813.42
2024-08-13 815.89
2024-08-20 816.56
2024-08-27 819.99
2024-08-29 823.67
2024-08-31 823.98
2024-09-09 843.33
2024-09-17 855.24
2024-09-18 871.13
2024-09-19 981.69
2024-09-23 995.91
2024-09-25 1,000.70
2024-09-27 1,005.34
2024-09-30 1,034.60
2024-10-01 1,122.49
2024-10-11 1,124.48
2024-10-16 1,130.89
2024-10-23 1,131.20
2024-10-24 1,131.65
2024-10-25 1,166.51
2024-10-28 1,185.92
2024-10-29 1,204.64
2024-11-11 1,225.22
2024-11-14 1,237.87
2024-11-18 1,262.27
2024-11-19 1,295.99