चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7555.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 397.24 457.72
Jun, 2024 692.79 604.67
Jul, 2024 853.29 826.28
Aug, 2024 969.53 827.1
Sep, 2024 1191.97 827.1
Oct, 2024 1526.67 827.1
Nov, 2024 1892.53 827.1
Dec, 2024 2198.31 827.1
Jan, 2025 2439.34 827.1
Feb, 2025 2664.29 827.1
Mar, 2025 2933.54 827.1

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 492.24 297 473.72
Jun, 2024 887.79 900 637.05
Jul, 2024 1104.29 1026.25 831.15
Aug, 2024 1216.53 1152.5 831.15
Sep, 2024 1402.97 1657.5 831.15
Oct, 2024 1693.67 1783.75 831.15
Nov, 2024 2026.53 1910 831.15
Dec, 2024 2263.31 2036.25 831.15
Jan, 2025 2488.34 2162.5 831.15
Feb, 2025 2683.29 2288.75 831.15
Mar, 2025 2932.54 2667.52 831.15

Instant Demand

Cummulative Demand
Up to Aug-2024

887.79 Lacs

History (in Reverse Order)

21 May 2024 887.79
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1466.27 Lacs

History (in Reverse Order)

27 Jul 2024 1,466.27
07 Jun 2024 900.00
25 Apr 2024 670.00
01 Apr 2024 0.00

IFMS Payments

2024-05-07 41.05
2024-05-09 84.88
2024-05-13 107.22
2024-05-16 424.77
2024-05-20 456.55
2024-06-03 459.00
2024-06-04 473.68
2024-06-18 569.31
2024-06-24 578.39
2024-06-27 584.35
2024-06-28 605.38
2024-07-06 668.42
2024-07-08 668.63
2024-07-10 700.26
2024-07-26 701.43
2024-07-29 740.37
2024-07-31 826.77
2024-08-01 827.10
2024-08-09 831.49