चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2939.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 44 64.29
Jun, 2024 128 124.47
Jul, 2024 144 143.22
Aug, 2024 170 182.6
Sep, 2024 214 182.6
Oct, 2024 283.09 182.6
Nov, 2024 343.09 182.6
Dec, 2024 406.73 182.6
Jan, 2025 451.73 182.6
Feb, 2025 504.73 182.6
Mar, 2025 576.23 182.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 64 49.5 64.28
Jun, 2024 118 150 130.8
Jul, 2024 134 174.59 149.05
Aug, 2024 160 199.18 222.43
Sep, 2024 204 297.55 222.43
Oct, 2024 268.09 322.14 222.43
Nov, 2024 328.09 346.73 222.43
Dec, 2024 396.73 371.32 222.43
Jan, 2025 446.73 395.91 222.43
Feb, 2025 499.73 420.5 222.43
Mar, 2025 571.23 494.29 222.43

Instant Demand

Cummulative Demand
Up to Aug-2024

118.00 Lacs

History (in Reverse Order)

21 May 2024 118.00
20 May 2024 571.23
01 Apr 2024 0.00

Allotment

Cummulative Allotment

285.62 Lacs

History (in Reverse Order)

27 Jul 2024 285.62
07 Jun 2024 150.00
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-05-14 12.89
2024-05-15 28.37
2024-05-20 28.48
2024-05-22 63.80
2024-05-30 64.30
2024-06-07 66.28
2024-06-11 67.05
2024-06-12 73.23
2024-06-18 81.22
2024-06-19 105.61
2024-06-26 106.26
2024-06-28 106.46
2024-07-06 124.61
2024-07-25 124.81
2024-07-29 125.21
2024-08-07 190.79
2024-08-09 191.29