चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4398.79 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 413.89 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 40 97.78
Jun, 2024 223 138.07
Jul, 2024 309.5 149.89
Aug, 2024 437.5 159.85
Sep, 2024 529.5 159.85
Oct, 2024 610 159.85
Nov, 2024 688 159.85
Dec, 2024 743 159.85
Jan, 2025 793 159.85
Feb, 2025 851 159.85
Mar, 2025 900 159.85

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 49.5 97.34
Jun, 2024 100 150 138.08
Jul, 2024 150 188.75 149.92
Aug, 2024 200 227.5 303.13
Sep, 2024 260 382.49 303.13
Oct, 2024 340 421.24 303.13
Nov, 2024 420 459.99 303.13
Dec, 2024 520 498.74 303.13
Jan, 2025 630 537.49 303.13
Feb, 2025 830 576.24 303.13
Mar, 2025 900 692.45 303.13

Instant Demand

Cummulative Demand
Up to Aug-2024

900.00 Lacs

History (in Reverse Order)

06 May 2024 900.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

450.00 Lacs

History (in Reverse Order)

27 Jul 2024 450.00
07 Jun 2024 150.00
25 Apr 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-18 2.33
2024-05-21 64.83
2024-05-27 88.65
2024-06-28 128.94
2024-07-18 129.89
2024-07-23 134.56
2024-07-25 135.89
2024-08-09 138.28
2024-08-14 147.37