चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3363.51 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 4.4 4.41
Jun, 2024 47.61 49.14
Jul, 2024 77.61 52.79
Aug, 2024 160.11 84
Sep, 2024 282.8 84
Oct, 2024 309.8 84
Nov, 2024 348.1 84
Dec, 2024 371.33 84
Jan, 2025 413.8 84
Feb, 2025 447.39 84
Mar, 2025 471.33 84

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 5 0 0
May, 2024 35 39.6 4.4
Jun, 2024 81 120 47.61
Jul, 2024 131 140.29 51.26
Aug, 2024 153 160.58 94.87
Sep, 2024 185.5 241.75 94.87
Oct, 2024 224.5 262.04 94.87
Nov, 2024 264.5 282.33 94.87
Dec, 2024 309.5 302.62 94.87
Jan, 2025 364.5 322.91 94.87
Feb, 2025 422.5 343.2 94.87
Mar, 2025 471.33 404.08 94.87

Instant Demand

Cummulative Demand
Up to Aug-2024

471.33 Lacs

History (in Reverse Order)

20 May 2024 471.33
01 Apr 2024 0.00

Allotment

Cummulative Allotment

120.00 Lacs

History (in Reverse Order)

07 Jun 2024 120.00
25 Apr 2024 80.00
01 Apr 2024 0.00

IFMS Payments

2024-05-04 0.07
2024-05-09 1.17
2024-05-13 1.29
2024-05-22 1.84
2024-05-24 4.40
2024-06-07 6.89
2024-06-12 7.50
2024-06-21 40.25
2024-06-27 46.40
2024-07-09 49.23
2024-07-24 49.86
2024-07-25 50.05
2024-08-07 64.22
2024-08-09 79.48
2024-08-12 93.66
2024-08-14 94.70