चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7341.13 Lacs. New Works Sanctioned in This Fy: 9 No of Rs 776.81 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 14.65
May, 2024 4 63.45
Jun, 2024 65.4 79.2
Jul, 2024 135.4 79.2
Aug, 2024 294.4 98.85
Sep, 2024 513.7 199.83
Oct, 2024 557 294.75
Nov, 2024 624.2 295.53
Dec, 2024 781.89 295.53
Jan, 2025 963.99 295.53
Feb, 2025 1156.07 295.53
Mar, 2025 1217.57 295.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 34 34 144.93
Jun, 2024 121.4 121.4 195.3
Jul, 2024 232.4 232.4 195.3
Aug, 2024 335.4 535.4 434.35
Sep, 2024 447.7 943.7 646.95
Oct, 2024 605.5 1001.5 814.25
Nov, 2024 762.7 1058.7 814.25
Dec, 2024 897.8 1193.8 814.25
Jan, 2025 1077.5 1423.5 814.25
Feb, 2025 1298.2 1786.67 814.25
Mar, 2025 1555 1786.67 814.25

Instant Demand

Cummulative Demand
Up to Nov-2024

1555.00 Lacs

History (in Reverse Order)

05 May 2024 1,555.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1127.50 Lacs

History (in Reverse Order)

23 Oct 2024 1,127.50
29 Aug 2024 927.50
27 Jul 2024 777.50
07 Jun 2024 210.00
25 Apr 2024 160.00
01 Apr 2024 0.00

IFMS Payments

2024-05-01 14.64
2024-05-08 111.43
2024-05-09 149.84
2024-05-18 158.45
2024-05-27 159.21
2024-05-29 159.35
2024-06-07 159.55
2024-06-21 208.68
2024-06-27 208.92
2024-06-29 209.06
2024-07-29 209.55
2024-07-30 209.71
2024-08-07 331.99
2024-08-09 332.86
2024-08-12 367.66
2024-08-13 367.76
2024-08-26 367.92
2024-08-31 379.44
2024-09-04 381.62
2024-09-05 448.51
2024-09-11 448.63
2024-09-12 453.61
2024-09-13 460.85
2024-09-18 461.81
2024-09-23 505.70
2024-09-30 652.20
2024-10-01 661.25
2024-10-15 661.62
2024-10-23 688.07
2024-10-28 767.69
2024-11-04 769.47
2024-11-05 778.45
2024-11-14 782.23
2024-11-16 802.26