चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2515.38 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 2.64 2.64
May, 2024 50.13 50.13
Jun, 2024 113.01 113.01
Jul, 2024 139.49 140.09
Aug, 2024 187.09 140.09
Sep, 2024 243.16 140.09
Oct, 2024 276.33 140.09
Nov, 2024 334.87 140.09
Dec, 2024 383.14 140.09
Jan, 2025 431.95 140.09
Feb, 2025 491.66 140.09
Mar, 2025 527.41 140.09

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 2.6 0 2.64
May, 2024 42.6 37.95 50.13
Jun, 2024 85.6 115 113.01
Jul, 2024 95.6 137.2 140.08
Aug, 2024 105.6 159.4 153.6
Sep, 2024 115.6 248.21 153.6
Oct, 2024 185.6 270.41 153.6
Nov, 2024 255.6 292.61 153.6
Dec, 2024 325.6 314.81 153.6
Jan, 2025 390.6 337.01 153.6
Feb, 2025 440.6 359.21 153.6
Mar, 2025 515.74 425.85 153.6

Instant Demand

Cummulative Demand
Up to Aug-2024

515.74 Lacs

History (in Reverse Order)

21 May 2024 515.74
01 Apr 2024 0.00

Allotment

Cummulative Allotment

257.87 Lacs

History (in Reverse Order)

27 Jul 2024 257.87
07 Jun 2024 115.00
25 Apr 2024 75.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 2.64
2024-05-16 2.96
2024-05-20 25.98
2024-05-24 26.50
2024-05-27 50.14
2024-06-13 76.53
2024-06-25 113.02
2024-07-06 114.34
2024-07-24 114.71
2024-07-29 114.99
2024-07-30 140.09
2024-08-09 153.61