चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4844.88 Lacs. New Works Sanctioned in This Fy: 28 No of Rs 2230.11 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 86.43 73.04
May, 2024 140.64 153.12
Jun, 2024 382.67 405.96
Jul, 2024 463.16 516.74
Aug, 2024 541.44 599.37
Sep, 2024 931.38 933.28
Oct, 2024 1090.88 1090.37
Nov, 2024 1237.17 1092.8
Dec, 2024 1390.04 1092.8
Jan, 2025 1547.42 1092.8
Feb, 2025 1677.71 1092.8
Mar, 2025 1677.71 1092.8

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 145.09 145.09 0
May, 2024 396.93 396.93 301.04
Jun, 2024 665.3 665.3 633.41
Jul, 2024 870.54 870.54 745.73
Aug, 2024 948.54 948.54 828.37
Sep, 2024 1100.04 1200.04 1199.46
Oct, 2024 1354.54 1454.54 1328.88
Nov, 2024 1521.54 1621.54 1328.88
Dec, 2024 1681.22 1821.54 1328.88
Jan, 2025 1681.22 1881.54 1328.88
Feb, 2025 1686.22 2040.79 1328.88
Mar, 2025 1800 2040.79 1328.88

Instant Demand

Cummulative Demand
Up to Nov-2024

1800.00 Lacs

History (in Reverse Order)

17 May 2024 1,800.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1636.04 Lacs

History (in Reverse Order)

23 Oct 2024 1,636.04
29 Aug 2024 1,200.04
27 Jul 2024 1,100.04
07 Jun 2024 704.04
25 Apr 2024 450.00
01 Apr 2024 0.00

IFMS Payments

2024-05-01 37.49
2024-05-02 117.59
2024-05-09 122.79
2024-05-10 131.12
2024-05-15 149.49
2024-05-16 149.67
2024-05-18 150.42
2024-05-21 158.90
2024-05-22 173.11
2024-05-24 262.26
2024-05-28 272.80
2024-05-30 273.18
2024-06-12 356.15
2024-06-19 378.65
2024-06-24 389.26
2024-06-25 392.90
2024-06-26 478.81
2024-06-28 482.30
2024-06-29 582.24
2024-07-03 602.84
2024-07-22 605.45
2024-07-26 638.01
2024-07-31 673.59
2024-08-08 715.68
2024-08-13 738.80
2024-08-21 751.32
2024-08-22 785.52
2024-08-31 797.83
2024-09-10 819.91
2024-09-11 820.46
2024-09-12 830.22
2024-09-13 872.76
2024-09-18 986.03
2024-09-23 1,007.63
2024-09-24 1,011.82
2024-09-27 1,069.66
2024-10-09 1,138.55
2024-10-28 1,143.20
2024-10-29 1,181.62
2024-10-30 1,255.64
2024-11-07 1,256.11
2024-11-18 1,276.85
2024-11-21 1,286.57