चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 4866.43 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 857.27 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 25 40.03
Jun, 2024 160 66.04
Jul, 2024 225.5 77.86
Aug, 2024 318.5 284.67
Sep, 2024 352.5 382
Oct, 2024 423 439.32
Nov, 2024 493 471.36
Dec, 2024 573 471.36
Jan, 2025 678 471.36
Feb, 2025 824 471.36
Mar, 2025 952.85 471.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 40 40 97.34
Jun, 2024 100 100 138.08
Jul, 2024 150 150 149.92
Aug, 2024 300 300 398.83
Sep, 2024 555 555 554.49
Oct, 2024 618.13 605 599.78
Nov, 2024 688.13 635 643.2
Dec, 2024 768.13 685 643.2
Jan, 2025 858.98 780 643.2
Feb, 2025 952.85 952.85 643.2
Mar, 2025 952.85 952.85 643.2

Instant Demand

Cummulative Demand
Up to Nov-2024

900.00 Lacs

History (in Reverse Order)

06 May 2024 900.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

664.00 Lacs

History (in Reverse Order)

23 Oct 2024 664.00
25 Sep 2024 600.00
29 Aug 2024 460.00
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
2024-08-16 280.53
2024-08-23 281.56
2024-08-29 316.56
2024-09-13 331.12
2024-09-24 372.84
2024-09-27 423.36
2024-10-01 457.74
2024-10-29 488.46
2024-11-05 520.45
2024-11-22 520.62