चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 929.24 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0.17
May, 2024 22.79 22.96
Jun, 2024 46.85 47.23
Jul, 2024 81.76 82.14
Aug, 2024 81.76 113.96
Sep, 2024 94.69 122.97
Oct, 2024 99.69 162.94
Nov, 2024 124.69 162.94
Dec, 2024 195.68 162.94
Jan, 2025 247.18 162.94
Feb, 2025 303.57 162.94
Mar, 2025 357.96 162.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 22.79 0 23.04
Jun, 2024 46.85 79.33 48.49
Jul, 2024 81.76 116.41 82.16
Aug, 2024 81.76 116.41 113.98
Sep, 2024 94.69 133.49 122.98
Oct, 2024 99.69 133.49 163.44
Nov, 2024 124.69 133.49 163.44
Dec, 2024 200.68 204.24 163.44
Jan, 2025 252.18 204.24 163.44
Feb, 2025 308.57 407.12 163.44
Mar, 2025 393.96 407.12 163.44

Instant Demand

Cummulative Demand
Up to Nov-2024

79.33 Lacs

History (in Reverse Order)

21 May 2024 79.33
01 Apr 2024 0.00

Allotment

Cummulative Allotment

204.24 Lacs

History (in Reverse Order)

23 Oct 2024 204.24
25 Sep 2024 163.49
27 Jul 2024 283.49
07 Jun 2024 90.00
25 Apr 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-04-25 0.08
2024-04-29 0.23
2024-05-06 1.21
2024-05-10 22.28
2024-05-13 22.79
2024-06-06 46.63
2024-06-15 46.94
2024-06-21 47.23
2024-07-12 81.90
2024-08-20 113.72
2024-09-27 122.73
2024-10-18 162.70