चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1467.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 16.46
Jun, 2024 64.28 68
Jul, 2024 64.28 68
Aug, 2024 64.28 103.05
Sep, 2024 64.28 158.34
Oct, 2024 74.28 159.96
Nov, 2024 76.28 173.16
Dec, 2024 303.58 173.16
Jan, 2025 344.7 173.16
Feb, 2025 500.09 173.16
Mar, 2025 500.09 173.16

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 12.77
Jun, 2024 64.28 68.88 68
Jul, 2024 64.28 68.88 84.1
Aug, 2024 64.28 105 103.04
Sep, 2024 64.28 205 158.33
Oct, 2024 159.95 215 171.06
Nov, 2024 161.95 235 171.06
Dec, 2024 401.25 245 171.06
Jan, 2025 453.42 266.57 171.06
Feb, 2025 501.3 500.24 171.06
Mar, 2025 501.3 500.24 171.06

Instant Demand

Cummulative Demand
Up to Nov-2024

50.00 Lacs

History (in Reverse Order)

21 May 2024 50.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

245.00 Lacs

History (in Reverse Order)

23 Oct 2024 245.00
29 Aug 2024 205.00
27 Jul 2024 160.00
07 Jun 2024 68.00
25 Apr 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 10.00
2024-05-16 16.46
2024-06-18 43.77
2024-06-24 67.99
2024-08-09 84.09
2024-08-13 84.90
2024-08-20 101.26
2024-08-26 102.26
2024-08-28 103.04
2024-09-06 103.50
2024-09-09 109.61
2024-09-18 121.73
2024-09-24 147.58
2024-09-30 158.32
2024-10-25 159.94
2024-11-07 170.06
2024-11-11 173.14