चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5156.72 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 656.67 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 6.21 6.21
Jun, 2024 74.46 66.62
Jul, 2024 77.41 69.57
Aug, 2024 167.66 155.29
Sep, 2024 263.17 268.04
Oct, 2024 270.6 270.61
Nov, 2024 304.6 270.61
Dec, 2024 409.21 270.61
Jan, 2025 477.81 270.61
Feb, 2025 634.52 270.61
Mar, 2025 634.52 270.61

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 99.98 45 99.98
Jun, 2024 245.46 195 245.46
Jul, 2024 248.24 220.89 248.24
Aug, 2024 529.87 425.89 529.87
Sep, 2024 733.43 635.89 733.43
Oct, 2024 814.11 695.89 814.11
Nov, 2024 884.11 765.89 814.11
Dec, 2024 964.11 814.21 814.11
Jan, 2025 999.11 962.77 814.11
Feb, 2025 1124.11 1129.97 814.11
Mar, 2025 1124.11 1129.97 814.11

Instant Demand

Cummulative Demand
Up to Nov-2024

887.11 Lacs

History (in Reverse Order)

03 Nov 2024 887.11
22 Oct 2024 50.00
13 Oct 2024 833.00
10 Sep 2024 100.00
13 Jul 2024 100.00
21 May 2024 195.00
07 May 2024 1,249.43
01 Apr 2024 0.00

Allotment

Cummulative Allotment

814.21 Lacs

History (in Reverse Order)

23 Oct 2024 814.21
25 Sep 2024 735.91
29 Aug 2024 635.91
27 Jul 2024 616.91
07 Jun 2024 250.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 50.70
2024-05-13 85.67
2024-05-14 91.28
2024-05-16 92.16
2024-05-22 97.13
2024-05-27 97.62
2024-05-28 98.06
2024-06-13 99.49
2024-06-15 99.74
2024-06-19 100.54
2024-06-21 134.04
2024-06-24 156.97
2024-06-28 157.70
2024-06-29 234.91
2024-07-12 235.66
2024-07-26 237.86
2024-08-06 243.19
2024-08-13 254.31
2024-08-14 256.24
2024-08-20 277.17
2024-08-22 296.12
2024-08-26 477.01
2024-08-29 518.75
2024-08-30 518.98
2024-09-02 522.82
2024-09-09 528.48
2024-09-10 530.38
2024-09-13 530.74
2024-09-18 530.90
2024-09-19 552.83
2024-09-23 558.18
2024-09-26 565.10
2024-09-30 720.50
2024-10-28 722.72
2024-10-30 801.02
2024-11-11 801.19