चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 2702.46 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 30.18 34.96
Jul, 2024 31.18 34.96
Aug, 2024 41.96 34.96
Sep, 2024 76.3 56.54
Oct, 2024 101.5 56.72
Nov, 2024 154.12 56.72
Dec, 2024 164.85 56.72
Jan, 2025 171.85 56.72
Feb, 2025 193.12 56.72
Mar, 2025 198.82 56.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 30.18 50.19 54.99
Jul, 2024 32.43 70.19 54.99
Aug, 2024 53.21 105.97 80.18
Sep, 2024 87.01 205.31 110.27
Oct, 2024 122.21 242.44 110.45
Nov, 2024 159.83 260.06 110.45
Dec, 2024 226.47 279.46 110.45
Jan, 2025 241.42 301.96 110.45
Feb, 2025 301.96 301.96 110.45
Mar, 2025 301.96 301.96 110.45

Instant Demand

Cummulative Demand
Up to Nov-2024

301.96 Lacs

History (in Reverse Order)

10 Nov 2024 301.96
14 Jul 2024 387.50
24 May 2024 40.00
17 May 2024 387.50
01 Apr 2024 0.00

Allotment

Cummulative Allotment

260.00 Lacs

History (in Reverse Order)

23 Oct 2024 260.00
29 Aug 2024 200.00
27 Jul 2024 150.00
07 Jun 2024 55.00
25 Apr 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-06-07 30.09
2024-06-13 34.87
2024-06-24 34.95
2024-06-25 46.80
2024-06-29 55.00
2024-08-23 80.19
2024-09-18 89.44
2024-09-24 109.99
2024-09-27 110.28
2024-10-29 110.46