चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3263.12 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 323.86 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 38 64.29
Jun, 2024 113 124.47
Jul, 2024 148 143.22
Aug, 2024 193 253.91
Sep, 2024 266 313.32
Oct, 2024 383.34 365.35
Nov, 2024 458.59 365.35
Dec, 2024 548.73 365.35
Jan, 2025 579.73 365.35
Feb, 2025 636.73 365.35
Mar, 2025 676.23 365.35

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 64 44 64.28
Jun, 2024 118 128 130.8
Jul, 2024 134 144 149.05
Aug, 2024 160 170 255.59
Sep, 2024 204 314 313.6
Oct, 2024 268.09 383.09 314.82
Nov, 2024 328.09 443.09 415.45
Dec, 2024 396.73 506.73 415.45
Jan, 2025 446.73 551.73 415.45
Feb, 2025 499.73 676.23 415.45
Mar, 2025 571.23 676.23 415.45

Instant Demand

Cummulative Demand
Up to Nov-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

458.62 Lacs

History (in Reverse Order)

23 Oct 2024 458.62
29 Aug 2024 313.62
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
2024-08-17 198.59
2024-08-22 213.74
2024-08-23 224.50
2024-08-27 226.46
2024-08-29 227.03
2024-08-31 229.77
2024-09-02 231.75
2024-09-13 237.29
2024-09-18 247.33
2024-09-21 265.88
2024-09-27 284.81
2024-09-30 289.76
2024-10-25 290.84
2024-10-28 341.80
2024-11-05 354.84
2024-11-16 355.22