चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1145.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 15 29.73
Jun, 2024 34.4 45.59
Jul, 2024 43.04 55
Aug, 2024 43.04 85.14
Sep, 2024 66.54 97.82
Oct, 2024 118.04 115.53
Nov, 2024 189.75 115.57
Dec, 2024 229.75 115.57
Jan, 2025 249.75 115.57
Feb, 2025 262.24 115.57
Mar, 2025 274.13 115.57

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 15 15 29.72
Jun, 2024 35 34.4 45.58
Jul, 2024 45 43.04 55.03
Aug, 2024 55 43.04 85.14
Sep, 2024 80 138.54 97.81
Oct, 2024 130 190.04 115.52
Nov, 2024 200 234.15 115.52
Dec, 2024 245 254.15 115.52
Jan, 2025 265 274.15 115.52
Feb, 2025 299 298.53 115.52
Mar, 2025 299 298.53 115.52

Instant Demand

Cummulative Demand
Up to Nov-2024

50.00 Lacs

History (in Reverse Order)

08 Nov 2024 50.00
08 Jul 2024 95.86
21 May 2024 34.40
06 May 2024 276.53
01 Apr 2024 0.00

Allotment

Cummulative Allotment

225.27 Lacs

History (in Reverse Order)

23 Oct 2024 225.27
27 Jul 2024 138.27
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-05-02 3.17
2024-05-07 11.21
2024-05-21 29.48
2024-06-11 32.30
2024-06-24 45.34
2024-07-12 47.40
2024-07-30 54.75
2024-08-09 82.98
2024-08-23 84.43
2024-08-28 84.74
2024-09-09 84.84
2024-09-25 97.42
2024-10-11 99.37
2024-10-16 100.41
2024-10-28 115.13
2024-11-06 115.17