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 40 0 0
Jun, 2024 130.03 0 117.63
Jul, 2024 181.85 0 117.63
Aug, 2024 216.85 0 117.63
Sep, 2024 273.85 0 117.63
Oct, 2024 293.85 0 117.63
Nov, 2024 293.85 0 117.63
Dec, 2024 293.85 0 117.63
Jan, 2025 293.85 0 117.63
Feb, 2025 293.85 0 117.63
Mar, 2025 293.85 0 117.63

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 293.85
30 Jun 2024 293.85

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 220.00
30 Jun 2024 220.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-03 40.11
2024-06-05 53.61
2024-06-27 117.63