चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6346.18 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 363.43 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 132.01 461.5
Jun, 2024 377.72 737.73
Jul, 2024 742.72 964.17
Aug, 2024 1107.54 1110.72
Sep, 2024 1551.08 1580.53
Oct, 2024 1827.36 1724.02
Nov, 2024 2093.35 1724.02
Dec, 2024 2352.36 1724.02
Jan, 2025 2591.81 1724.02
Feb, 2025 2897.31 1724.02
Mar, 2025 3275.95 1724.02

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 132.01 132.01 459.92
Jun, 2024 377.72 377.72 732.79
Jul, 2024 742.72 742.72 959.23
Aug, 2024 1107.54 1157.54 1105.76
Sep, 2024 1561.08 1656.07 1575.57
Oct, 2024 1839.86 1884.85 1719.05
Nov, 2024 2105.85 2150.84 1719.05
Dec, 2024 2364.86 2409.85 1719.05
Jan, 2025 2604.31 2649.3 1719.05
Feb, 2025 2897.31 3475.95 1719.05
Mar, 2025 3268.5 3475.95 1719.05

Instant Demand

Cummulative Demand
Up to Nov-2024

3268.50 Lacs

History (in Reverse Order)

20 May 2024 3,268.50
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2221.25 Lacs

History (in Reverse Order)

23 Oct 2024 2,221.25
29 Aug 2024 1,656.25
27 Jul 2024 1,634.25
01 Jul 2024 960.00
25 Apr 2024 460.00
01 Apr 2024 0.00

IFMS Payments

2024-05-08 168.12
2024-05-13 331.85
2024-05-14 332.73
2024-05-17 454.07
2024-05-28 456.09
2024-06-24 456.15
2024-06-27 662.97
2024-06-28 728.96
2024-07-24 788.05
2024-07-25 828.46
2024-07-26 949.08
2024-07-29 954.03
2024-07-30 954.37
2024-08-03 955.41
2024-08-09 959.03
2024-08-16 960.71
2024-08-17 989.83
2024-08-22 1,090.23
2024-08-23 1,096.96
2024-08-28 1,098.56
2024-08-30 1,098.89
2024-09-02 1,100.52
2024-09-03 1,100.70
2024-09-18 1,100.81
2024-09-19 1,217.59
2024-09-25 1,471.17
2024-10-01 1,564.79
2024-10-16 1,569.88
2024-10-22 1,572.21
2024-10-23 1,574.70
2024-10-25 1,598.29
2024-10-28 1,598.46
2024-10-29 1,711.90
2024-10-30 1,713.37
2024-11-21 1,713.92