चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2429.44 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 19.26 19.26
Jun, 2024 70.01 70.01
Jul, 2024 127.02 112.01
Aug, 2024 172.52 123.12
Sep, 2024 246.51 123.12
Oct, 2024 246.51 123.12
Nov, 2024 252.4 123.12
Dec, 2024 326.83 123.12
Jan, 2025 394.51 123.12
Feb, 2025 397.33 123.12
Mar, 2025 397.33 123.12

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 8 23.1 19.25
Jun, 2024 20 70 70
Jul, 2024 57.3 84.22 112.01
Aug, 2024 92.49 98.44 114.55
Sep, 2024 130.49 155.31 114.55
Oct, 2024 168.2 169.53 114.55
Nov, 2024 210.2 183.75 114.55
Dec, 2024 258.22 197.97 114.55
Jan, 2025 293.22 212.19 114.55
Feb, 2025 320.22 226.41 114.55
Mar, 2025 330.22 269.03 114.55

Instant Demand

Cummulative Demand
Up to Aug-2024

330.22 Lacs

History (in Reverse Order)

20 May 2024 330.22
01 Apr 2024 0.00

Allotment

Cummulative Allotment

165.11 Lacs

History (in Reverse Order)

27 Jul 2024 165.11
01 Jul 2024 112.00
25 Apr 2024 70.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 11.76
2024-05-18 14.66
2024-05-27 16.81
2024-05-29 19.26
2024-06-05 23.05
2024-06-07 37.20
2024-06-12 37.33
2024-06-24 46.91
2024-06-29 69.40
2024-07-11 69.59
2024-07-15 111.40
2024-08-09 124.84
2024-08-12 124.93