चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 3390.58 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 238.43 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 97.84 74.97
Jun, 2024 180.06 129
Jul, 2024 248.04 201.12
Aug, 2024 277.68 233.08
Sep, 2024 341.08 261.43
Oct, 2024 438.2 336.32
Nov, 2024 502.31 336.32
Dec, 2024 566.17 336.32
Jan, 2025 626.44 336.32
Feb, 2025 708.04 336.32
Mar, 2025 821.75 336.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 97.84 97.84 75.6
Jun, 2024 180.06 200.99 149.94
Jul, 2024 248.04 303.16 255.3
Aug, 2024 277.68 407.8 316.44
Sep, 2024 341.08 530.2 351.53
Oct, 2024 438.2 598.32 448.78
Nov, 2024 518.2 715.45 480.17
Dec, 2024 618.2 830.31 480.17
Jan, 2025 768.2 991.58 480.17
Feb, 2025 955.57 1120.34 480.17
Mar, 2025 955.57 1120.34 480.17

Instant Demand

Cummulative Demand
Up to Nov-2024

1426.06 Lacs

History (in Reverse Order)

16 May 2024 1,426.06
01 Apr 2024 0.00

Allotment

Cummulative Allotment

755.00 Lacs

History (in Reverse Order)

23 Oct 2024 755.00
29 Aug 2024 530.00
27 Jul 2024 350.00
07 Jun 2024 350.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 4.93
2024-05-24 21.97
2024-05-27 75.61
2024-06-27 91.02
2024-06-29 149.95
2024-07-19 151.74
2024-07-29 255.31
2024-08-02 256.25
2024-08-26 256.91
2024-08-27 299.80
2024-08-30 316.44
2024-09-09 316.77
2024-09-11 318.77
2024-09-13 319.09
2024-09-30 344.79
2024-10-28 456.39
2024-11-07 480.18
2024-11-16 480.80