चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6763.97 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 288.38 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0.01 0
May, 2024 30.17 111.98
Jun, 2024 283.31 276.53
Jul, 2024 396.71 299.21
Aug, 2024 470.01 447.58
Sep, 2024 595.93 644.83
Oct, 2024 773.16 724.71
Nov, 2024 902.27 782.72
Dec, 2024 977.27 782.72
Jan, 2025 1059.86 782.72
Feb, 2025 1150.53 782.72
Mar, 2025 1171.55 782.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0.01 0
May, 2024 125.62 44.41 125.62
Jun, 2024 302.18 277.55 302.18
Jul, 2024 302.18 375.95 302.18
Aug, 2024 581.18 445.11 581.18
Sep, 2024 688.68 689.11 688.68
Oct, 2024 716.96 836.69 748.96
Nov, 2024 829.6 985.8 854.24
Dec, 2024 1029.6 1080.8 854.24
Jan, 2025 1158.6 1200.39 854.24
Feb, 2025 1287.6 1304.93 854.24
Mar, 2025 1287.6 1304.93 854.24

Instant Demand

Cummulative Demand
Up to Nov-2024

788.00 Lacs

History (in Reverse Order)

18 Oct 2024 788.00
13 Oct 2024 788.00
07 Aug 2024 450.00
20 May 2024 1,377.86
01 Apr 2024 0.00

Allotment

Cummulative Allotment

994.93 Lacs

History (in Reverse Order)

23 Oct 2024 994.93
07 Oct 2024 738.93
27 Jul 2024 688.93
07 Jun 2024 350.00
25 Apr 2024 230.00
01 Apr 2024 0.00

IFMS Payments

2024-05-08 43.36
2024-05-10 44.53
2024-05-20 46.03
2024-05-21 70.46
2024-05-22 73.86
2024-05-27 88.76
2024-05-29 127.55
2024-06-04 128.70
2024-06-05 134.57
2024-06-12 167.53
2024-06-15 186.68
2024-06-19 192.60
2024-06-21 222.31
2024-06-26 228.79
2024-06-28 239.20
2024-06-29 255.32
2024-07-01 256.77
2024-07-03 261.41
2024-07-29 273.01
2024-08-01 276.50
2024-08-02 279.43
2024-08-09 302.98
2024-08-13 306.15
2024-08-14 357.90
2024-08-16 358.85
2024-08-17 363.98
2024-08-20 379.21
2024-08-22 393.52
2024-08-23 396.20
2024-08-26 410.66
2024-08-27 410.93
2024-08-29 424.67
2024-08-30 425.09
2024-08-31 450.14
2024-09-02 537.20
2024-09-05 537.48
2024-09-09 540.92
2024-09-13 559.05
2024-09-18 560.24
2024-09-19 566.08
2024-09-21 566.57
2024-09-23 571.03
2024-09-26 571.16
2024-09-30 664.83
2024-10-01 667.17
2024-10-10 669.47
2024-10-19 669.84
2024-10-22 675.30
2024-10-24 680.78
2024-10-28 699.58
2024-11-04 712.01
2024-11-05 713.13
2024-11-11 720.12
2024-11-18 723.51
2024-11-19 736.13
2024-11-20 763.96
2024-11-21 765.73