चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 585.52 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 19.88
Jun, 2024 12.12 42.66
Jul, 2024 46.79 45.24
Aug, 2024 46.79 47.65
Sep, 2024 54.29 60.71
Oct, 2024 54.29 72.25
Nov, 2024 66.79 72.25
Dec, 2024 70.29 72.25
Jan, 2025 84.1 72.25
Feb, 2025 90.6 72.25
Mar, 2025 103.76 72.25

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 40 20.18
Jun, 2024 42.12 42.12 68.46
Jul, 2024 76.79 76.79 74.11
Aug, 2024 76.79 76.79 76.94
Sep, 2024 102.91 104.29 90.01
Oct, 2024 127.91 124.29 127.2
Nov, 2024 137.91 124.29 127.2
Dec, 2024 149.65 124.29 127.2
Jan, 2025 149.65 139.64 127.2
Feb, 2025 149.65 139.64 127.2
Mar, 2025 149.65 139.64 127.2

Instant Demand

Cummulative Demand
Up to Nov-2024

129.29 Lacs

History (in Reverse Order)

09 Oct 2024 129.29
05 Sep 2024 104.29
12 Aug 2024 76.79
24 May 2024 328.32
14 May 2024 292.24
01 Apr 2024 0.00

Allotment

Cummulative Allotment

191.49 Lacs

History (in Reverse Order)

23 Oct 2024 191.49
27 Jul 2024 164.16
07 Jun 2024 82.00
25 Apr 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 19.48
2024-06-11 21.45
2024-06-12 46.57
2024-06-15 60.96
2024-06-29 67.38
2024-07-17 70.98
2024-09-23 77.70
2024-10-18 78.36
2024-10-28 105.67