चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3498.89 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 647.1 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 19.74 19.43
Jun, 2024 32.44 28.44
Jul, 2024 43.29 41.1
Aug, 2024 57.07 55.71
Sep, 2024 141.06 140.4
Oct, 2024 191.44 191.88
Nov, 2024 259.78 209.78
Dec, 2024 413.07 209.78
Jan, 2025 541.86 209.78
Feb, 2025 622.03 209.78
Mar, 2025 622.03 209.78

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 19.43 19.5 19.43
Jun, 2024 114.56 113.37 114.56
Jul, 2024 149.75 114.58 149.75
Aug, 2024 223.14 251.24 223.14
Sep, 2024 376.86 582.55 376.86
Oct, 2024 428.98 684.17 428.98
Nov, 2024 503.98 777.17 452.94
Dec, 2024 611.98 871.17 452.94
Jan, 2025 732.67 956.17 452.94
Feb, 2025 852.06 1082.17 452.94
Mar, 2025 852.06 1082.17 452.94

Instant Demand

Cummulative Demand
Up to Nov-2024

500.00 Lacs

History (in Reverse Order)

09 Nov 2024 500.00
17 Oct 2024 425.00
26 Sep 2024 350.00
20 Aug 2024 225.00
12 Aug 2024 210.00
25 Jul 2024 100.00
16 May 2024 880.57
01 Apr 2024 0.00

Allotment

Cummulative Allotment

795.29 Lacs

History (in Reverse Order)

23 Oct 2024 795.29
07 Oct 2024 510.29
29 Aug 2024 560.29
27 Jul 2024 440.29
25 Apr 2024 150.00
01 Apr 2024 0.00

IFMS Payments

2024-05-04 2.53
2024-05-10 2.58
2024-05-20 4.06
2024-05-27 18.76
2024-05-30 18.93
2024-06-15 69.45
2024-06-18 70.22
2024-06-26 73.64
2024-06-27 73.81
2024-06-28 109.40
2024-06-29 114.06
2024-07-05 124.03
2024-07-06 125.81
2024-07-23 148.35
2024-07-24 149.26
2024-08-07 150.29
2024-08-14 150.51
2024-08-16 152.08
2024-08-20 211.04
2024-08-21 212.11
2024-08-27 222.66
2024-08-31 222.83
2024-09-10 227.23
2024-09-12 227.27
2024-09-23 227.49
2024-09-25 273.55
2024-09-26 314.21
2024-09-27 376.38
2024-10-16 376.55
2024-10-19 379.77
2024-10-24 405.96
2024-10-28 425.71
2024-10-29 427.23
2024-10-30 428.50
2024-11-22 452.46