चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1265.61 Lacs. New Works Sanctioned in This Fy: 4 No of Rs 295.05 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 46.92
May, 2024 0 87.13
Jun, 2024 61 118.37
Jul, 2024 94 133.5
Aug, 2024 133 170.38
Sep, 2024 212.44 175.69
Oct, 2024 251 184.51
Nov, 2024 315.79 186.03
Dec, 2024 381.29 186.03
Jan, 2025 459.41 186.03
Feb, 2025 532.36 186.03
Mar, 2025 573.58 186.03

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 350 650 513.23
Oct, 2024 450 700 572.24
Nov, 2024 600 750 572.24
Dec, 2024 720 828.12 572.24
Jan, 2025 800 948.12 572.24
Feb, 2025 1000 948.12 572.24
Mar, 2025 1301.08 948.12 572.24

Instant Demand

Cummulative Demand
Up to Nov-2024

1308.01 Lacs

History (in Reverse Order)

15 May 2024 1,308.01
01 Apr 2024 0.00

Allotment

Cummulative Allotment

852.54 Lacs

History (in Reverse Order)

23 Oct 2024 852.54
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
2024-09-20 314.88
2024-09-21 315.54
2024-09-27 373.77
2024-10-25 374.11
2024-10-28 375.71
2024-10-29 388.31
2024-10-30 388.32
2024-11-05 408.93