चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2303.29 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 237.74 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 339 162.58
Jun, 2024 743.5 475.87
Jul, 2024 840.5 531.48
Aug, 2024 863.5 762.37
Sep, 2024 1033.5 846.78
Oct, 2024 1268.5 1028.06
Nov, 2024 1335.5 1056.56
Dec, 2024 1355.5 1056.56
Jan, 2025 1410.5 1056.56
Feb, 2025 1455.5 1056.56
Mar, 2025 1485.5 1056.56

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 339 374 162.6
Jun, 2024 743.5 928.5 565.55
Jul, 2024 840.5 1055.5 621.5
Aug, 2024 863.5 1078.5 866.79
Sep, 2024 1033.5 1308.5 991.59
Oct, 2024 1268.5 1558.5 1305.94
Nov, 2024 1335.5 1585.5 1305.94
Dec, 2024 1415.5 1625.5 1305.94
Jan, 2025 1470.5 1686.89 1305.94
Feb, 2025 1545.5 1686.89 1305.94
Mar, 2025 1763.18 1686.89 1305.94

Instant Demand

Cummulative Demand
Up to Nov-2024

1950.00 Lacs

History (in Reverse Order)

18 May 2024 1,950.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1620.50 Lacs

History (in Reverse Order)

23 Oct 2024 1,620.50
29 Aug 2024 1,308.50
27 Jul 2024 1,258.50
07 Jun 2024 940.00
25 Apr 2024 190.00
01 Apr 2024 0.00

IFMS Payments

2024-05-16 30.28
2024-05-20 30.68
2024-05-22 93.69
2024-05-29 162.60
2024-06-03 167.19
2024-06-05 189.99
2024-06-15 194.07
2024-06-18 211.83
2024-06-21 213.72
2024-06-26 510.80
2024-06-27 565.08
2024-07-05 569.66
2024-07-09 570.20
2024-07-11 578.45
2024-07-23 615.49
2024-07-24 616.40
2024-07-29 619.91
2024-08-07 650.57
2024-08-14 669.69
2024-08-17 701.70
2024-08-22 721.03
2024-08-27 740.14
2024-08-28 865.20
2024-09-05 880.98
2024-09-10 882.44
2024-09-21 886.32
2024-09-24 886.80
2024-09-27 950.34
2024-09-30 990.01
2024-10-15 990.88
2024-10-18 1,005.35
2024-10-23 1,032.87
2024-10-25 1,141.53
2024-10-28 1,250.16
2024-11-13 1,250.53
2024-11-18 1,271.53
2024-11-21 1,279.03