चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7368.46 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 242.14 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 14.65
May, 2024 34 159.61
Jun, 2024 145.4 209.98
Jul, 2024 275.4 209.98
Aug, 2024 559.4 209.98
Sep, 2024 943.7 209.98
Oct, 2024 1047.5 209.98
Nov, 2024 1139.7 209.98
Dec, 2024 1204.8 209.98
Jan, 2025 1303.5 209.98
Feb, 2025 1430.2 209.98
Mar, 2025 1555 209.98

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 34 69.3 144.93
Jun, 2024 121.4 210 195.3
Jul, 2024 232.4 276.95 195.3
Aug, 2024 335.4 343.9 353.49
Sep, 2024 447.7 611.68 353.49
Oct, 2024 605.5 678.63 353.49
Nov, 2024 762.7 745.58 353.49
Dec, 2024 897.8 812.53 353.49
Jan, 2025 1077.5 879.48 353.49
Feb, 2025 1298.2 946.43 353.49
Mar, 2025 1555 1147.24 353.49

Instant Demand

Cummulative Demand
Up to Aug-2024

1555.00 Lacs

History (in Reverse Order)

05 May 2024 1,555.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

777.50 Lacs

History (in Reverse Order)

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