चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 6444.16 Lacs. New Works Sanctioned in This Fy: 26 No of Rs 1495.67 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 374.35
Jun, 2024 660 702.48
Jul, 2024 889.55 898.07
Aug, 2024 1039.55 1328.41
Sep, 2024 1334.01 1797.48
Oct, 2024 2298.01 2188.4
Nov, 2024 2682.52 2238.91
Dec, 2024 3179.32 2238.91
Jan, 2025 3423.32 2238.91
Feb, 2025 3853.7 2238.91
Mar, 2025 3853.7 2238.91

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 400 0 391.45
Jun, 2024 858 737 875
Jul, 2024 858 956.55 906.27
Aug, 2024 1299 1309.55 1330.16
Sep, 2024 1862.2 1801.75 1799.23
Oct, 2024 2162.2 2070.75 2209.73
Nov, 2024 2462.2 2319.75 2271.44
Dec, 2024 2849 2552.55 2271.44
Jan, 2025 2959 2852.55 2271.44
Feb, 2025 3171 3875 2271.44
Mar, 2025 3574 3875 2271.44

Instant Demand

Cummulative Demand
Up to Nov-2024

3574.00 Lacs

History (in Reverse Order)

16 May 2024 3,574.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

2365.00 Lacs

History (in Reverse Order)

23 Oct 2024 2,365.00
29 Aug 2024 1,802.00
27 Jul 2024 1,787.00
07 Jun 2024 930.00
25 Apr 2024 400.00
01 Apr 2024 0.00

IFMS Payments

2024-05-01 19.60
2024-05-02 29.47
2024-05-04 69.43
2024-05-07 71.99
2024-05-08 117.28
2024-05-09 191.43
2024-05-10 202.13
2024-05-13 232.58
2024-05-18 259.91
2024-05-24 343.07
2024-05-28 374.33
2024-06-01 391.45
2024-06-11 458.15
2024-06-13 458.94
2024-06-19 476.73
2024-06-21 510.21
2024-06-24 635.46
2024-06-26 706.39
2024-06-28 710.36
2024-07-01 749.44
2024-07-02 763.45
2024-07-10 807.19
2024-07-12 813.31
2024-07-15 864.02
2024-07-17 889.37
2024-07-26 890.53
2024-07-29 905.93
2024-08-08 936.96
2024-08-09 982.37
2024-08-14 1,261.19
2024-08-27 1,299.47
2024-08-31 1,329.81
2024-09-10 1,332.59
2024-09-13 1,332.83
2024-09-18 1,377.20
2024-09-21 1,746.45
2024-09-23 1,766.23
2024-09-25 1,782.66
2024-09-30 1,798.88
2024-10-16 1,799.27
2024-10-28 1,870.94
2024-10-29 2,161.38
2024-10-30 2,189.69
2024-11-04 2,191.69
2024-11-06 2,202.68
2024-11-11 2,209.77
2024-11-21 2,240.08