चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 9467.01 Lacs. New Works Sanctioned in This Fy: 5 No of Rs 547.48 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 45.12 45.12
May, 2024 141.5 235.88
Jun, 2024 500.97 494.23
Jul, 2024 556.92 554.29
Aug, 2024 625.92 643.34
Sep, 2024 876.48 782.36
Oct, 2024 1077.12 915.4
Nov, 2024 1249.2 1278.93
Dec, 2024 1897.43 1278.93
Jan, 2025 2086.77 1278.93
Feb, 2025 2335.44 1278.93
Mar, 2025 2371.79 1278.93

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 45.12 45.12 45.12
May, 2024 141.5 140.46 235.75
Jun, 2024 500.97 425.93 500
Jul, 2024 556.92 546.88 561.82
Aug, 2024 625.92 809.88 653.2
Sep, 2024 876.48 1203.9 817.84
Oct, 2024 1077.12 1362.4 949.2
Nov, 2024 1249.2 1547.3 1313.66
Dec, 2024 1897.43 1684.3 1313.66
Jan, 2025 2086.77 1935.8 1313.66
Feb, 2025 2335.44 2371.79 1313.66
Mar, 2025 2371.79 2371.79 1313.66

Instant Demand

Cummulative Demand
Up to Nov-2024

2400.00 Lacs

History (in Reverse Order)

15 May 2024 2,400.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1564.00 Lacs

History (in Reverse Order)

23 Oct 2024 1,564.00
29 Aug 2024 1,204.00
27 Jul 2024 1,200.00
07 Jun 2024 505.00
25 Apr 2024 400.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 45.12
2024-05-08 50.66
2024-05-09 60.55
2024-05-17 61.45
2024-05-18 68.21
2024-05-22 71.27
2024-05-27 143.47
2024-05-28 146.35
2024-05-29 236.44
2024-05-30 236.89
2024-06-13 299.69
2024-06-15 344.70
2024-06-18 363.03
2024-06-25 369.01
2024-06-29 493.59
2024-07-24 503.42
2024-07-31 553.46
2024-08-01 555.19
2024-08-06 559.68
2024-08-12 562.24
2024-08-14 587.06
2024-08-17 591.52
2024-08-27 592.02
2024-08-30 633.70
2024-09-04 634.26
2024-09-12 681.24
2024-09-18 686.24
2024-09-23 690.72
2024-09-24 694.85
2024-09-25 781.90
2024-09-30 782.66
2024-10-22 788.88
2024-10-23 811.52
2024-10-24 821.94
2024-10-28 871.46
2024-10-29 889.31
2024-11-04 889.50
2024-11-07 889.62
2024-11-13 893.00
2024-11-14 893.48
2024-11-20 893.89