चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2017.72 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 46.92
May, 2024 0 108.93
Jun, 2024 111 189.37
Jul, 2024 204 204.5
Aug, 2024 303 320.97
Sep, 2024 442.44 320.97
Oct, 2024 561 320.97
Nov, 2024 675.79 320.97
Dec, 2024 811.29 320.97
Jan, 2025 989.41 320.97
Feb, 2025 1122.36 320.97
Mar, 2025 1273.58 320.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 60 60 56.2
Jun, 2024 150 150 178.99
Jul, 2024 230 230 247.43
Aug, 2024 290 390 305.15
Sep, 2024 350 650 340.15
Oct, 2024 450 700 340.15
Nov, 2024 600 800 340.15
Dec, 2024 720 920 340.15
Jan, 2025 800 1000 340.15
Feb, 2025 1000 1200 340.15
Mar, 2025 1301.08 1401.08 340.15

Instant Demand

Cummulative Demand
Up to Sep-2024

1308.01 Lacs

History (in Reverse Order)

15 May 2024 1,308.01
01 Apr 2024 0.00

Allotment

Cummulative Allotment

650.54 Lacs

History (in Reverse Order)

27 Jul 2024 650.54
07 Jun 2024 180.00
25 Apr 2024 90.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 0.34
2024-05-15 9.49
2024-05-21 13.09
2024-05-29 55.10
2024-06-03 55.45
2024-06-15 55.96
2024-06-18 64.01
2024-06-24 104.53
2024-06-28 161.79
2024-06-29 174.40
2024-07-29 175.32
2024-08-03 180.19
2024-08-05 241.16
2024-08-13 243.64
2024-08-23 244.38
2024-08-28 252.62
2024-08-29 277.83
2024-08-30 278.19
2024-08-31 296.50
2024-09-10 296.57
2024-09-11 301.44