चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1937.67 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 3 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 5.12
Jun, 2024 22.31 14.59
Jul, 2024 79.45 69.74
Aug, 2024 137.6 118.55
Sep, 2024 262.63 261.89
Oct, 2024 282.72 282.72
Nov, 2024 336.96 282.72
Dec, 2024 433.55 282.72
Jan, 2025 481.26 282.72
Feb, 2025 522.7 282.72
Mar, 2025 522.7 282.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 11.4
Jun, 2024 93.56 93.56 39.58
Jul, 2024 175.88 175.88 76.17
Aug, 2024 221.88 221.88 134.95
Sep, 2024 269.89 330 294.82
Oct, 2024 359.24 419.35 314.18
Nov, 2024 391.69 436.81 314.18
Dec, 2024 441.69 486.81 314.18
Jan, 2025 487.09 532.21 314.18
Feb, 2025 520.04 532.21 314.18
Mar, 2025 545.14 532.21 314.18

Instant Demand

Cummulative Demand
Up to Nov-2024

545.14 Lacs

History (in Reverse Order)

08 May 2024 545.14
01 Apr 2024 0.00

Allotment

Cummulative Allotment

451.00 Lacs

History (in Reverse Order)

23 Oct 2024 451.00
29 Aug 2024 300.00
25 Apr 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-05-16 2.93
2024-05-20 3.09
2024-05-21 11.40
2024-06-26 29.53
2024-06-29 32.72
2024-07-09 42.89
2024-07-12 43.44
2024-07-18 48.69
2024-07-25 52.58
2024-07-26 72.40
2024-08-01 76.18
2024-08-12 76.45
2024-08-14 77.13
2024-08-16 86.32
2024-08-17 86.60
2024-08-21 89.97
2024-08-27 90.39
2024-08-28 96.40
2024-08-31 121.08
2024-09-12 154.57
2024-09-19 162.45
2024-09-21 174.87
2024-09-25 188.61
2024-09-27 209.31
2024-09-30 239.65
2024-10-01 251.58
2024-10-28 251.85
2024-10-29 258.54
2024-10-30 263.47
2024-11-04 266.49