चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5077.85 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 702.75 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 609.89 603.67
Jun, 2024 721.02 677.84
Jul, 2024 1107.02 953.58
Aug, 2024 1499.02 1153.76
Sep, 2024 2006.02 1765.31
Oct, 2024 2402.55 1940.96
Nov, 2024 2804.07 1943.34
Dec, 2024 3004.37 1943.34
Jan, 2025 3190.27 1943.34
Feb, 2025 3515.38 1943.34
Mar, 2025 3830.8 1943.34

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 624.67 609.89 753.03
Jun, 2024 1446.08 751.02 897.82
Jul, 2024 1904.63 1157.02 1195.11
Aug, 2024 2104.93 1564.02 1439.38
Sep, 2024 2300.55 2356.02 2129.25
Oct, 2024 2603.47 2762.55 2278.87
Nov, 2024 2890.97 3194.07 2278.87
Dec, 2024 3050.87 3444.37 2278.87
Jan, 2025 3235.77 3730.27 2278.87
Feb, 2025 3536.27 4165.14 2278.87
Mar, 2025 3831.69 4165.14 2278.87

Instant Demand

Cummulative Demand
Up to Nov-2024

1446.10 Lacs

History (in Reverse Order)

29 May 2024 1,446.10
20 May 2024 3,831.70
01 Apr 2024 0.00

Allotment

Cummulative Allotment

3171.55 Lacs

History (in Reverse Order)

23 Oct 2024 3,171.55
29 Aug 2024 2,356.55
27 Jul 2024 2,300.55
07 Jun 2024 1,447.00
25 Apr 2024 780.00
01 Apr 2024 0.00

IFMS Payments

2024-05-03 36.80
2024-05-04 131.25
2024-05-07 131.50
2024-05-09 374.93
2024-05-14 410.47
2024-05-15 443.11
2024-05-16 467.46
2024-05-20 519.29
2024-05-28 752.19
2024-05-29 752.89
2024-06-27 817.59
2024-06-28 872.59
2024-07-01 876.76
2024-07-15 1,130.34
2024-07-23 1,132.62
2024-07-29 1,144.41
2024-08-02 1,145.35
2024-08-07 1,154.45
2024-08-09 1,175.73
2024-08-20 1,180.69
2024-08-22 1,315.58
2024-08-29 1,346.35
2024-08-31 1,388.50
2024-09-13 1,476.68
2024-09-19 1,486.38
2024-09-21 1,607.14
2024-09-23 1,677.73
2024-09-24 1,707.76
2024-09-30 1,999.61
2024-10-15 2,005.08
2024-10-21 2,007.73
2024-10-22 2,020.91
2024-10-28 2,084.69
2024-10-29 2,106.44
2024-11-14 2,108.79
2024-11-18 2,110.04