चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2279.79 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 10 0
May, 2024 70 78.37
Jun, 2024 118 200.34
Jul, 2024 169.18 305
Aug, 2024 189.18 305
Sep, 2024 231.18 305
Oct, 2024 304.1 305
Nov, 2024 369.1 305
Dec, 2024 419.1 305
Jan, 2025 464.1 305
Feb, 2025 518.8 305
Mar, 2025 578.8 305

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 10 0 0
May, 2024 85 67.65 78.37
Jun, 2024 200 205 200.33
Jul, 2024 305 229.92 305
Aug, 2024 330 254.84 316
Sep, 2024 365 354.52 316
Oct, 2024 400 379.44 316
Nov, 2024 435 404.36 316
Dec, 2024 465 429.28 316
Jan, 2025 495 454.2 316
Feb, 2025 530 479.12 316
Mar, 2025 578.8 553.86 316

Instant Demand

Cummulative Demand
Up to Aug-2024

330.00 Lacs

History (in Reverse Order)

13 Aug 2024 330.00
05 May 2024 578.80
01 Apr 2024 0.00

Allotment

Cummulative Allotment

330.00 Lacs

History (in Reverse Order)

27 Jul 2024 330.00
01 Jul 2024 305.00
07 Jun 2024 205.00
25 Apr 2024 80.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 78.38
2024-07-25 78.43
2024-07-26 154.63
2024-08-03 166.25
2024-08-09 174.20