चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4693.60 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 1330.09 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 160.11 108.64
Sep, 2024 282.8 177.9
Oct, 2024 309.8 241.27
Nov, 2024 344.8 241.38
Dec, 2024 416.91 241.38
Jan, 2025 453.94 241.38
Feb, 2025 504.51 241.38
Mar, 2025 504.51 241.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 5 5 0
May, 2024 35 35 4.4
Jun, 2024 81 81 47.61
Jul, 2024 131 131 51.26
Aug, 2024 153 173 107.12
Sep, 2024 185.5 282.8 177.88
Oct, 2024 224.5 321.8 241.25
Nov, 2024 264.5 361.8 247.7
Dec, 2024 309.5 456.8 247.7
Jan, 2025 364.5 561.8 247.7
Feb, 2025 422.5 667.8 247.7
Mar, 2025 471.33 667.8 247.7

Instant Demand

Cummulative Demand
Up to Nov-2024

471.33 Lacs

History (in Reverse Order)

20 May 2024 471.33
01 Apr 2024 0.00

Allotment

Cummulative Allotment

372.00 Lacs

History (in Reverse Order)

23 Oct 2024 372.00
29 Aug 2024 270.00
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
2024-08-28 105.91
2024-09-12 108.61
2024-09-21 120.18
2024-09-24 136.75
2024-09-26 156.81
2024-09-27 168.95
2024-09-30 175.17
2024-10-11 179.67
2024-10-14 186.43
2024-10-16 188.85
2024-10-22 189.85
2024-10-25 203.79
2024-10-28 231.39
2024-10-29 240.04
2024-11-20 240.15
2024-11-22 246.48