चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 5555.24 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 353.77 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 20 0
May, 2024 177.5 131.49
Jun, 2024 365.06 356.9
Jul, 2024 440.9 401.89
Aug, 2024 566.85 532.68
Sep, 2024 749.1 730.69
Oct, 2024 925.48 842.95
Nov, 2024 1139.17 846.63
Dec, 2024 1428.63 846.63
Jan, 2025 1620.02 846.63
Feb, 2025 1818 846.63
Mar, 2025 1818 846.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 50 20 0
May, 2024 200 177.5 133.97
Jun, 2024 460 375.06 359.56
Jul, 2024 810 460.9 399.72
Aug, 2024 990 752.85 586.5
Sep, 2024 1240 1141.1 910.98
Oct, 2024 1640 1353.48 1058.31
Nov, 2024 1790 1523.51 1061.81
Dec, 2024 1890 1876.96 1061.81
Jan, 2025 1980.53 2109.87 1061.81
Feb, 2025 2050.53 2109.87 1061.81
Mar, 2025 2050.53 2109.87 1061.81

Instant Demand

Cummulative Demand
Up to Nov-2024

1750.00 Lacs

History (in Reverse Order)

09 Nov 2024 1,750.00
29 Jul 2024 2,529.55
06 May 2024 1,503.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1744.00 Lacs

History (in Reverse Order)

23 Oct 2024 1,744.00
29 Aug 2024 1,136.00
27 Jul 2024 906.00
07 Jun 2024 400.00
25 Apr 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-05-14 16.31
2024-05-20 105.92
2024-05-22 119.47
2024-05-27 133.96
2024-06-07 208.12
2024-06-11 208.91
2024-06-13 283.46
2024-06-20 332.71
2024-06-24 333.45
2024-06-25 337.23
2024-06-27 354.99
2024-07-09 379.70
2024-07-22 392.96
2024-07-23 394.13
2024-07-24 394.45
2024-07-29 394.53
2024-08-09 455.78
2024-08-13 479.66
2024-08-14 488.44
2024-08-21 510.41
2024-08-22 528.01
2024-08-23 578.23
2024-08-27 579.07
2024-09-09 634.78
2024-09-10 644.31
2024-09-13 651.17
2024-09-17 662.06
2024-09-24 764.87
2024-09-25 864.20
2024-09-30 900.55
2024-10-15 906.15
2024-10-16 910.32
2024-10-18 910.50
2024-10-19 922.02
2024-10-22 940.85
2024-10-23 940.99
2024-10-28 1,047.88
2024-10-29 1,048.13
2024-11-13 1,049.95
2024-11-20 1,051.37