चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3799.34 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 382.12 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 17.65 12.74
Jun, 2024 39.04 34.96
Jul, 2024 111.74 113.09
Aug, 2024 144.18 113.87
Sep, 2024 164.44 180.65
Oct, 2024 164.44 191.2
Nov, 2024 171.44 198.31
Dec, 2024 180.44 198.31
Jan, 2025 195.95 198.31
Feb, 2025 207.05 198.31
Mar, 2025 216.17 198.31

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 52.64 52 52.64
Jun, 2024 74.02 100 74.02
Jul, 2024 199.41 124 199.41
Aug, 2024 199.99 174 199.99
Sep, 2024 350 274 350
Oct, 2024 350 274 350
Nov, 2024 360 285 350
Dec, 2024 370 298 350
Jan, 2025 380 318 350
Feb, 2025 392 392 350
Mar, 2025 392 392 350

Instant Demand

Cummulative Demand
Up to Nov-2024

400.00 Lacs

History (in Reverse Order)

18 Oct 2024 400.00
20 Sep 2024 350.00
01 Aug 2024 230.00
28 May 2024 292.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

390.00 Lacs

History (in Reverse Order)

23 Oct 2024 390.00
25 Sep 2024 350.00
29 Aug 2024 300.00
27 Jul 2024 200.00
07 Jun 2024 150.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 6.52
2024-05-22 11.56
2024-05-27 47.20
2024-06-18 49.26
2024-06-24 51.73
2024-06-26 68.20
2024-07-15 68.69
2024-07-18 68.79
2024-07-24 69.43
2024-07-25 87.54
2024-07-26 90.39
2024-07-30 141.72
2024-08-13 142.05
2024-09-06 148.86
2024-09-07 153.45
2024-09-11 154.42
2024-09-13 155.59
2024-09-23 156.96
2024-09-25 268.01
2024-09-26 275.63
2024-09-27 279.53
2024-09-30 288.51
2024-10-30 298.46
2024-11-19 305.62