चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 7319.67 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 355.19 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 256.11 214.44
Jun, 2024 489.55 359.83
Jul, 2024 619.05 580.63
Aug, 2024 734.79 667.08
Sep, 2024 921.24 880.42
Oct, 2024 1186.59 1018.4
Nov, 2024 1471.86 1067.17
Dec, 2024 1773 1067.17
Jan, 2025 1961.03 1067.17
Feb, 2025 2156.59 1067.17
Mar, 2025 2356.49 1067.17

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 492.24 397.24 473.72
Jun, 2024 887.79 692.79 637.05
Jul, 2024 1104.29 853.29 831.15
Aug, 2024 1216.53 1069.53 948.29
Sep, 2024 1402.97 1566.27 1316.21
Oct, 2024 1693.67 1800.97 1407.94
Nov, 2024 2026.53 2066.83 1407.94
Dec, 2024 2263.31 2372.61 1407.94
Jan, 2025 2488.34 2563.64 1407.94
Feb, 2025 2683.29 2760.79 1407.94
Mar, 2025 2932.54 2760.79 1407.94

Instant Demand

Cummulative Demand
Up to Nov-2024

887.79 Lacs

History (in Reverse Order)

21 May 2024 887.79
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2171.27 Lacs

History (in Reverse Order)

23 Oct 2024 2,171.27
29 Aug 2024 1,566.27
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
2024-08-22 836.81
2024-08-23 836.86
2024-08-28 838.06
2024-08-29 876.24
2024-08-30 943.91
2024-09-06 944.04
2024-09-10 944.85
2024-09-11 944.88
2024-09-18 949.58
2024-09-19 959.70
2024-09-20 970.64
2024-09-27 1,130.65
2024-10-09 1,188.75
2024-10-15 1,196.62
2024-10-16 1,225.66
2024-10-22 1,313.03
2024-10-25 1,316.26
2024-10-28 1,317.15
2024-10-29 1,324.56
2024-11-04 1,393.19
2024-11-08 1,402.33