चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2835.72 Lacs. New Works Sanctioned in This Fy: 24 No of Rs 2068.545 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 12.71
May, 2024 82 89.93
Jun, 2024 278.29 133.92
Jul, 2024 422.05 231.75
Aug, 2024 535.38 240.21
Sep, 2024 589.87 324.34
Oct, 2024 605.15 404.93
Nov, 2024 650.19 426.86
Dec, 2024 677.09 426.86
Jan, 2025 787.2 426.86
Feb, 2025 812.81 426.86
Mar, 2025 823.57 426.86

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 82 82 109.77
Jun, 2024 278.29 278.29 193.85
Jul, 2024 422.05 442.05 317.88
Aug, 2024 535.38 555.38 339.51
Sep, 2024 589.87 709.87 586.45
Oct, 2024 605.15 776.15 615.48
Nov, 2024 650.19 821.31 650.6
Dec, 2024 677.09 858.3 650.6
Jan, 2025 787.2 979.98 650.6
Feb, 2025 812.81 979.98 650.6
Mar, 2025 823.57 979.98 650.6

Instant Demand

Cummulative Demand
Up to Nov-2024

750.00 Lacs

History (in Reverse Order)

19 Nov 2024 750.00
15 Nov 2024 823.87
19 Jul 2024 1,134.84
25 May 2024 278.29
09 May 2024 1,334.84
01 Apr 2024 0.00

Allotment

Cummulative Allotment

823.87 Lacs

History (in Reverse Order)

23 Oct 2024 823.87
29 Aug 2024 709.87
27 Jul 2024 609.87
25 Apr 2024 350.00
01 Apr 2024 0.00

IFMS Payments

2024-04-26 12.71
2024-05-01 30.42
2024-05-15 81.52
2024-05-18 91.25
2024-06-21 124.06
2024-06-25 129.23
2024-06-28 135.24
2024-07-18 151.24
2024-07-25 177.85
2024-07-29 198.34
2024-07-30 233.07
2024-08-23 241.07
2024-09-02 249.19
2024-09-20 257.29
2024-09-24 278.78
2024-09-25 335.37
2024-10-01 378.78
2024-10-15 392.72
2024-10-28 405.98
2024-11-08 434.14
2024-11-18 436.91