चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3720.21 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 3.92
Jun, 2024 4.2 3.95
Jul, 2024 6.2 4.19
Aug, 2024 24.2 13.18
Sep, 2024 49.42 50.38
Oct, 2024 81.55 76.02
Nov, 2024 90.25 76.36
Dec, 2024 98.13 76.36
Jan, 2025 100.63 76.36
Feb, 2025 101.63 76.36
Mar, 2025 101.63 76.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 5 0 3.91
Jun, 2024 19.2 4.2 3.94
Jul, 2024 31.2 6.2 4.18
Aug, 2024 49.2 24.2 15.74
Sep, 2024 64.42 93.2 50.37
Oct, 2024 76.92 116.7 74.43
Nov, 2024 92.12 142.9 76.66
Dec, 2024 106.5 165.28 76.66
Jan, 2025 112.95 174.73 76.66
Feb, 2025 116.83 218.73 76.66
Mar, 2025 120.33 218.73 76.66

Instant Demand

Cummulative Demand
Up to Nov-2024

80.00 Lacs

History (in Reverse Order)

09 Nov 2024 80.00
21 May 2024 27.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

147.00 Lacs

History (in Reverse Order)

23 Oct 2024 147.00
29 Aug 2024 93.00
07 Jun 2024 73.00
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 0.51
2024-05-24 3.92
2024-06-06 3.95
2024-07-15 4.18
2024-08-22 12.92
2024-08-23 13.17
2024-09-03 15.75
2024-09-10 18.08
2024-09-26 50.37
2024-10-01 50.85
2024-10-18 53.07
2024-10-23 53.21
2024-10-25 74.44
2024-10-28 75.50
2024-10-29 76.02
2024-11-13 76.36
2024-11-21 76.67