चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1880.50 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 49.57 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 23.28 66.78
Jun, 2024 242.15 127.41
Jul, 2024 258.2 141.06
Aug, 2024 258.2 178.91
Sep, 2024 377.99 313.84
Oct, 2024 421.16 367.82
Nov, 2024 426.61 367.82
Dec, 2024 456.49 367.82
Jan, 2025 456.49 367.82
Feb, 2025 482.22 367.82
Mar, 2025 527.71 367.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 50 0
May, 2024 73.28 73.28 119.92
Jun, 2024 212.15 212.15 219.92
Jul, 2024 328.2 328.2 219.92
Aug, 2024 328.2 328.2 418.82
Sep, 2024 560.97 610.97 560.06
Oct, 2024 604.14 654.14 600.04
Nov, 2024 659.59 709.59 649.89
Dec, 2024 706.44 759.95 649.89
Jan, 2025 756.44 809.95 649.89
Feb, 2025 870.08 923.59 649.89
Mar, 2025 870.08 923.59 649.89

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

723.00 Lacs

History (in Reverse Order)

23 Oct 2024 723.00
29 Aug 2024 611.00
27 Jul 2024 561.00
07 Jun 2024 220.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 109.77
2024-05-22 119.37
2024-05-30 119.70
2024-06-06 119.92
2024-06-18 186.06
2024-06-19 219.92
2024-08-05 221.92
2024-08-07 349.54
2024-08-16 395.35
2024-09-03 415.55
2024-09-05 416.73
2024-09-09 417.73
2024-09-21 422.08
2024-09-26 470.21
2024-10-16 472.71
2024-10-18 472.99
2024-10-28 502.19
2024-10-29 539.46
2024-11-21 541.87
2024-11-22 545.57