Balance Cost at Start of Fy : 0 Lacs.

3054043370311

As Planned in Works

(Cumulative in Rs Lacs.)

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 269.38 0 269.45
Jun, 2024 424.38 0 289.7
Jul, 2024 444.38 0 289.7
Aug, 2024 494.38 0 289.7
Sep, 2024 544.38 0 289.7
Oct, 2024 644.38 0 289.7
Nov, 2024 644.38 0 289.7
Dec, 2024 644.38 0 289.7
Jan, 2025 694.38 0 289.7
Feb, 2025 747 0 289.7
Mar, 2025 947 0 289.7

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 947.00
30 Jun 2024 947.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 425.00
30 Jun 2024 425.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-07 13.21
2024-05-08 70.74
2024-05-16 84.25
2024-05-24 159.57
2024-05-27 269.46
2024-06-25 289.71