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 52 0 0
May, 2024 226 0 255.29
Jun, 2024 620.45 0 335.84
Jul, 2024 790.74 0 335.84
Aug, 2024 810.74 0 335.84
Sep, 2024 878.53 0 335.84
Oct, 2024 949.53 0 335.84
Nov, 2024 989.53 0 335.84
Dec, 2024 1019.53 0 335.84
Jan, 2025 1049.53 0 335.84
Feb, 2025 1074.53 0 335.84
Mar, 2025 1099.53 0 335.84

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 1,099.53
30 Jun 2024 1,099.53

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 570.00
30 Jun 2024 570.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 129.89
2024-05-28 255.29
2024-06-29 259.55