चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3667.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 15.9 20.7
May, 2024 33.18 35.87
Jun, 2024 137.42 134.08
Jul, 2024 249.08 246.9
Aug, 2024 293.48 246.9
Sep, 2024 368.88 246.9
Oct, 2024 448.88 246.9
Nov, 2024 582.98 246.9
Dec, 2024 673.98 246.9
Jan, 2025 789.48 246.9
Feb, 2025 890.09 246.9
Mar, 2025 1062.69 246.9

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 1 0 0
May, 2024 26 47.85 35.87
Jun, 2024 91 145 134.08
Jul, 2024 191 188.84 246.9
Aug, 2024 305 232.68 247.71
Sep, 2024 470 408.05 247.71
Oct, 2024 590 451.89 247.71
Nov, 2024 700 495.73 247.71
Dec, 2024 802 539.57 247.71
Jan, 2025 852 583.41 247.71
Feb, 2025 932 627.25 247.71
Mar, 2025 1043.68 758.78 247.71

Instant Demand

Cummulative Demand
Up to Aug-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

521.84 Lacs

History (in Reverse Order)

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