चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3239.80 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 50 0
May, 2024 432.12 318.99
Jun, 2024 795 725.77
Jul, 2024 951.51 812.18
Aug, 2024 1078.68 934.22
Sep, 2024 1291.54 1258.28
Oct, 2024 1541.54 1296.12
Nov, 2024 1691.57 1309.91
Dec, 2024 1873.59 1309.91
Jan, 2025 2085.45 1309.91
Feb, 2025 2390.41 1309.91
Mar, 2025 2390.41 1309.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 50 0
May, 2024 445 440 321.7
Jun, 2024 817.88 802.88 731.62
Jul, 2024 974.39 959.39 820
Aug, 2024 1096.89 1081.89 942.02
Sep, 2024 1339.54 1416.76 1417
Oct, 2024 1629.54 1701.76 1454.79
Nov, 2024 1794.57 1871.79 1485.88
Dec, 2024 2013.59 2056.81 1485.88
Jan, 2025 2248.45 2338.34 1485.88
Feb, 2025 2594.41 2498.15 1485.88
Mar, 2025 2594.41 2498.15 1485.88

Instant Demand

Cummulative Demand
Up to Nov-2024

2594.41 Lacs

History (in Reverse Order)

19 Jul 2024 2,594.41
30 May 2024 807.88
27 May 2024 817.88
13 May 2024 2,594.41
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1897.00 Lacs

History (in Reverse Order)

23 Oct 2024 1,897.00
29 Aug 2024 1,417.00
27 Jul 2024 1,317.00
07 Jun 2024 820.00
25 Apr 2024 380.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 8.00
2024-05-14 83.11
2024-05-16 162.74
2024-05-31 321.70
2024-06-01 343.24
2024-06-13 358.77
2024-06-20 402.48
2024-06-24 422.05
2024-06-26 570.81
2024-06-28 731.61
2024-07-01 768.67
2024-07-25 811.26
2024-07-26 820.01
2024-08-09 831.93
2024-08-12 855.27
2024-08-23 862.66
2024-08-27 900.79
2024-08-29 937.23
2024-08-31 942.04
2024-09-18 978.09
2024-09-23 1,003.93
2024-09-27 1,184.16
2024-09-30 1,268.97
2024-10-28 1,280.53
2024-10-30 1,306.34
2024-11-04 1,337.43
2024-11-14 1,337.90
2024-11-16 1,341.78
2024-11-20 1,345.86