चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1690.64 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 42.27
Jun, 2024 20 58.92
Jul, 2024 56.18 107
Aug, 2024 61.18 116.37
Sep, 2024 68.18 168.39
Oct, 2024 96.1 204.43
Nov, 2024 126.1 206.14
Dec, 2024 141.1 206.14
Jan, 2025 166.1 206.14
Feb, 2025 188.8 206.14
Mar, 2025 213.8 206.14

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 10 10 0
May, 2024 85 85 78.37
Jun, 2024 200 200 200.33
Jul, 2024 305 305 305
Aug, 2024 330 330 322.97
Sep, 2024 410 410 411.63
Oct, 2024 430 430 474.69
Nov, 2024 465 465 494.34
Dec, 2024 495 495 494.34
Jan, 2025 555 555 494.34
Feb, 2025 570.19 570.19 494.34
Mar, 2025 570.19 570.19 494.34

Instant Demand

Cummulative Demand
Up to Nov-2024

520.00 Lacs

History (in Reverse Order)

22 Nov 2024 520.00
07 Nov 2024 25.00
22 Oct 2024 80.00
17 Oct 2024 460.00
05 Oct 2024 573.80
13 Sep 2024 50.00
13 Aug 2024 330.00
05 May 2024 578.80
01 Apr 2024 0.00

Allotment

Cummulative Allotment

495.00 Lacs

History (in Reverse Order)

23 Oct 2024 495.00
25 Sep 2024 415.00
29 Aug 2024 365.00
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
2024-08-17 177.48
2024-08-22 179.25
2024-08-23 184.22
2024-08-28 184.78
2024-09-07 191.17
2024-09-11 191.53
2024-09-12 193.49
2024-09-13 216.96
2024-09-27 265.86
2024-10-29 345.40
2024-11-11 345.80
2024-11-22 347.51