चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4337.38 Lacs. New Works Sanctioned in This Fy: 7 No of Rs 1005.17 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 117.48 38.61
Jun, 2024 251.36 172.57
Jul, 2024 282.36 204.98
Aug, 2024 422.36 355.07
Sep, 2024 469.62 471.43
Oct, 2024 751.48 600.18
Nov, 2024 935.48 600.18
Dec, 2024 1088.04 600.18
Jan, 2025 1168.04 600.18
Feb, 2025 1292.07 600.18
Mar, 2025 1292.07 600.18

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 47 158.94 46.56
Jun, 2024 158 364.3 156.62
Jul, 2024 315 440.3 313.28
Aug, 2024 347 560.3 344.43
Sep, 2024 464 700.3 460.79
Oct, 2024 564 764.3 596.21
Nov, 2024 724 818.66 625.66
Dec, 2024 814 1025.01 625.66
Jan, 2025 899 1125.01 625.66
Feb, 2025 1039 1125.01 625.66
Mar, 2025 1039 1125.01 625.66

Instant Demand

Cummulative Demand
Up to Nov-2024

520.00 Lacs

History (in Reverse Order)

18 Oct 2024 520.00
20 May 2024 1,496.99
01 Apr 2024 0.00

Allotment

Cummulative Allotment

750.00 Lacs

History (in Reverse Order)

23 Oct 2024 750.00
29 Aug 2024 650.00
25 Apr 2024 550.00
01 Apr 2024 0.00

IFMS Payments

2024-05-21 1.50
2024-05-24 8.83
2024-05-28 21.56
2024-05-29 36.85
2024-06-06 40.29
2024-06-07 45.07
2024-06-18 58.08
2024-06-19 59.24
2024-06-21 93.14
2024-06-27 107.38
2024-07-02 117.69
2024-07-04 147.94
2024-07-10 248.47
2024-07-22 255.98
2024-07-23 285.08
2024-07-25 290.14
2024-07-29 290.44
2024-08-01 291.33
2024-08-02 294.44
2024-08-09 296.62
2024-08-16 298.50
2024-08-21 307.19
2024-08-28 311.61
2024-08-30 320.70
2024-09-05 325.14
2024-09-12 360.20
2024-09-13 374.92
2024-09-18 375.14
2024-09-26 388.71
2024-10-01 445.11
2024-10-29 460.44
2024-11-04 545.82
2024-11-05 575.68
2024-11-11 580.53