चालू निर्माण कार्य-राज्य सैक्टर

Balance Cost at Start of Fy : 1752.27 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 193.88 174.32
Jun, 2024 464.55 513.6
Jul, 2024 528.07 535.56
Aug, 2024 743.72 656.56
Sep, 2024 1000.35 656.56
Oct, 2024 1184.47 656.56
Nov, 2024 1234.47 656.56
Dec, 2024 1274.34 656.56
Jan, 2025 1299.34 656.56
Feb, 2025 1309.34 656.56
Mar, 2025 1314.16 656.56

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 193.88 176.87 174.3
Jun, 2024 464.55 535.96 513.79
Jul, 2024 528.07 589.29 535.75
Aug, 2024 743.72 642.62 654.43
Sep, 2024 1000.35 855.94 654.43
Oct, 2024 1184.47 909.27 654.43
Nov, 2024 1234.47 962.6 654.43
Dec, 2024 1274.34 1015.93 654.43
Jan, 2025 1299.34 1069.26 654.43
Feb, 2025 1309.34 1122.59 654.43
Mar, 2025 1314.16 1282.57 654.43

Instant Demand

Cummulative Demand
Up to Aug-2024

1238.73 Lacs

History (in Reverse Order)

17 May 2024 1,238.73
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1045.96 Lacs

History (in Reverse Order)

27 Jul 2024 1,045.96
07 Jun 2024 535.96
25 Apr 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-05-07 22.62
2024-05-09 43.83
2024-05-15 89.81
2024-05-18 99.66
2024-05-22 159.76
2024-05-27 160.24
2024-05-29 174.29
2024-06-07 204.39
2024-06-15 272.31
2024-06-18 323.06
2024-06-24 513.55
2024-07-05 515.91
2024-07-09 520.27
2024-07-22 520.32
2024-07-25 524.47
2024-07-29 535.50
2024-08-06 535.64
2024-08-07 578.79
2024-08-09 649.34
2024-08-14 659.42