चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5194.79 Lacs. New Works Sanctioned in This Fy: 10 No of Rs 2179.37 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 15.9 20.7
May, 2024 27.6 30.29
Jun, 2024 49.06 49.23
Jul, 2024 117.72 117.91
Aug, 2024 142.12 138.1
Sep, 2024 192.52 209.03
Oct, 2024 212.52 263.44
Nov, 2024 279.62 263.44
Dec, 2024 420.44 263.44
Jan, 2025 641.23 263.44
Feb, 2025 869.54 263.44
Mar, 2025 869.54 263.44

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 15.9 15.9 0
May, 2024 33.18 33.18 35.87
Jun, 2024 137.42 137.42 134.08
Jul, 2024 249.08 249.08 246.9
Aug, 2024 293.48 293.48 293.4
Sep, 2024 368.88 371.84 393.6
Oct, 2024 417.11 451.84 474.57
Nov, 2024 487.21 535.94 475.24
Dec, 2024 645.21 626.94 475.24
Jan, 2025 810.71 842.44 475.24
Feb, 2025 1008.42 929.88 475.24
Mar, 2025 1008.42 929.88 475.24

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

570.84 Lacs

History (in Reverse Order)

23 Oct 2024 570.84
25 Sep 2024 401.84
27 Jul 2024 521.84
07 Jun 2024 145.00
25 Apr 2024 80.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 20.70
2024-05-06 27.63
2024-05-08 30.63
2024-05-20 33.09
2024-05-27 35.79
2024-06-01 58.12
2024-06-11 68.12
2024-06-25 133.29
2024-07-01 142.91
2024-07-23 143.27
2024-07-26 143.68
2024-07-30 246.11
2024-08-06 246.52
2024-08-07 246.81
2024-08-08 246.93
2024-08-09 247.25
2024-08-23 278.68
2024-08-28 281.85
2024-08-29 292.62
2024-09-07 293.26
2024-09-12 293.63
2024-09-25 350.03
2024-09-27 392.83
2024-10-01 401.06
2024-10-30 455.11
2024-11-04 455.33
2024-11-06 455.79
2024-11-13 458.40
2024-11-21 458.56