चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1952.21 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 297.87 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 31.08 0
May, 2024 109.9 43.93
Jun, 2024 200 81.22
Jul, 2024 278.11 149.78
Aug, 2024 295.11 256.31
Sep, 2024 318.06 386.24
Oct, 2024 363.06 421.5
Nov, 2024 409.06 427.33
Dec, 2024 442.54 427.33
Jan, 2025 499.52 427.33
Feb, 2025 582.52 427.33
Mar, 2025 637.96 427.33

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 31.08 10 0
May, 2024 109.9 80 43.89
Jun, 2024 200 150 81.22
Jul, 2024 278.11 230.11 150
Aug, 2024 295.11 321.11 257.53
Sep, 2024 318.06 405.42 386.21
Oct, 2024 363.06 413.42 421.47
Nov, 2024 409.06 424.07 427.3
Dec, 2024 442.54 497.82 427.3
Jan, 2025 499.52 546.82 427.3
Feb, 2025 582.52 683.94 427.3
Mar, 2025 637.96 683.94 427.3

Instant Demand

Cummulative Demand
Up to Nov-2024

473.97 Lacs

History (in Reverse Order)

09 Nov 2024 473.97
05 Oct 2024 80.00
20 Aug 2024 250.00
21 May 2024 150.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

473.97 Lacs

History (in Reverse Order)

23 Oct 2024 473.97
27 Jul 2024 401.97
07 Jun 2024 150.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 24.30
2024-05-21 29.18
2024-05-27 43.41
2024-06-25 49.40
2024-07-06 73.37
2024-07-09 78.70
2024-07-12 102.58
2024-07-24 117.96
2024-08-03 177.28
2024-08-13 187.34
2024-08-17 191.27
2024-08-23 192.26
2024-08-26 196.77
2024-08-27 206.86
2024-08-30 211.19
2024-08-31 225.49
2024-09-12 226.16
2024-09-13 226.21
2024-09-19 228.55
2024-09-20 229.76
2024-09-23 232.77
2024-09-25 291.73
2024-09-26 327.49
2024-09-30 354.11
2024-10-23 354.75
2024-10-29 389.00
2024-11-19 394.82