चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1686.96 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 369.11 219.16
Sep, 2024 443.42 219.16
Oct, 2024 506.42 219.16
Nov, 2024 572.07 219.16
Dec, 2024 636.9 219.16
Jan, 2025 685.9 219.16
Feb, 2025 737.9 219.16
Mar, 2025 803.94 219.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 10 0 0
May, 2024 80 49.5 43.89
Jun, 2024 150 150 81.22
Jul, 2024 230.11 184.61 150
Aug, 2024 321.11 219.22 219.37
Sep, 2024 395.42 357.66 219.37
Oct, 2024 468.42 392.27 219.37
Nov, 2024 544.07 426.88 219.37
Dec, 2024 617.82 461.49 219.37
Jan, 2025 666.82 496.1 219.37
Feb, 2025 718.82 530.71 219.37
Mar, 2025 803.94 634.56 219.37

Instant Demand

Cummulative Demand
Up to Aug-2024

150.00 Lacs

History (in Reverse Order)

21 May 2024 150.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

401.97 Lacs

History (in Reverse Order)

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