चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 675.35 Lacs. New Works Sanctioned in This Fy: 12 No of Rs 209.42 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 31.63
Jun, 2024 37.23 68.85
Jul, 2024 103.95 137.13
Aug, 2024 103.95 137.13
Sep, 2024 235.45 268.64
Oct, 2024 247.58 280.77
Nov, 2024 388.34 382.36
Dec, 2024 606.74 382.36
Jan, 2025 686.74 382.36
Feb, 2025 759.61 382.36
Mar, 2025 759.61 382.36

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 100 100 37.23
Jul, 2024 180 180 103.95
Aug, 2024 280 280 103.95
Sep, 2024 330 330 235.46
Oct, 2024 380 340 247.59
Nov, 2024 470.48 371 349.24
Dec, 2024 520.48 411 349.24
Jan, 2025 570.48 501 349.24
Feb, 2025 670.48 761 349.24
Mar, 2025 740.67 761 349.24

Instant Demand

Cummulative Demand
Up to Nov-2024

100.00 Lacs

History (in Reverse Order)

27 May 2024 100.00
20 May 2024 550.19
01 Apr 2024 0.00

Allotment

Cummulative Allotment

362.00 Lacs

History (in Reverse Order)

23 Oct 2024 362.00
29 Aug 2024 305.00
07 Jun 2024 105.00
25 Apr 2024 100.00
01 Apr 2024 0.00

IFMS Payments

2024-06-13 18.28
2024-06-20 37.22
2024-07-26 103.94
2024-09-20 212.21
2024-09-24 235.44
2024-10-15 247.57
2024-11-19 255.53
2024-11-21 349.16