चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6022.02 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 1278.1 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 25.92 27.37
Jun, 2024 159.06 182.87
Jul, 2024 276.48 259.07
Aug, 2024 385.39 398.07
Sep, 2024 497.59 504.78
Oct, 2024 531.44 531.62
Nov, 2024 664.5 531.62
Dec, 2024 843.69 531.62
Jan, 2025 1059.32 531.62
Feb, 2025 1273.9 531.62
Mar, 2025 1273.9 531.62

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 104.24 0 104.24
Jun, 2024 255.06 32.17 255.06
Jul, 2024 356.19 62.58 356.19
Aug, 2024 561.29 389.46 561.29
Sep, 2024 790.46 690.46 790.46
Oct, 2024 840.48 974.45 840.48
Nov, 2024 986.33 1086.45 886.33
Dec, 2024 1086.33 1184.79 886.33
Jan, 2025 1186.33 1304.79 886.33
Feb, 2025 1304.96 1459.79 886.33
Mar, 2025 1304.96 1459.79 886.33

Instant Demand

Cummulative Demand
Up to Nov-2024

986.33 Lacs

History (in Reverse Order)

09 Nov 2024 986.33
18 Oct 2024 900.00
29 May 2024 1,280.95
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1090.48 Lacs

History (in Reverse Order)

23 Oct 2024 1,090.48
25 Sep 2024 790.48
29 Aug 2024 690.48
27 Jul 2024 640.48
01 Jul 2024 360.00
25 Apr 2024 160.00
01 Apr 2024 0.00

IFMS Payments

2024-05-18 0.23
2024-05-21 35.99
2024-05-24 83.19
2024-05-27 92.84
2024-06-01 133.81
2024-06-18 214.61
2024-06-24 218.51
2024-06-26 223.85
2024-07-02 282.68
2024-07-10 318.89
2024-07-31 335.76
2024-08-12 341.28
2024-08-22 405.67
2024-08-23 412.16
2024-08-28 521.56
2024-08-31 528.71
2024-09-06 573.80
2024-09-07 595.39
2024-09-09 626.11
2024-09-21 634.29
2024-09-25 651.53
2024-09-27 677.74
2024-09-30 721.90
2024-10-28 741.72
2024-10-29 748.74