चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3796.19 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 52.65 52.65
Jun, 2024 74.04 74.04
Jul, 2024 198.07 199.44
Aug, 2024 228.51 200.02
Sep, 2024 248.77 200.02
Oct, 2024 248.77 200.02
Nov, 2024 253.77 200.02
Dec, 2024 260.77 200.02
Jan, 2025 274.28 200.02
Feb, 2025 283.38 200.02
Mar, 2025 292 200.02

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 52.65 49.5 52.64
Jun, 2024 74.04 150 74.02
Jul, 2024 198.07 162.57 199.41
Aug, 2024 228.51 175.14 199.99
Sep, 2024 248.77 225.42 199.99
Oct, 2024 248.77 237.99 199.99
Nov, 2024 253.77 250.56 199.99
Dec, 2024 260.77 263.13 199.99
Jan, 2025 274.28 275.7 199.99
Feb, 2025 283.38 288.27 199.99
Mar, 2025 292 326 199.99

Instant Demand

Cummulative Demand
Up to Aug-2024

230.00 Lacs

History (in Reverse Order)

01 Aug 2024 230.00
28 May 2024 292.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

200.00 Lacs

History (in Reverse Order)

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