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 2.4 0 0
Jun, 2024 52.4 0 0
Jul, 2024 52.4 0 0
Aug, 2024 152.4 0 0
Sep, 2024 217.69 0 0
Oct, 2024 217.69 0 0
Nov, 2024 217.69 0 0
Dec, 2024 317.69 0 0
Jan, 2025 317.69 0 0
Feb, 2025 356.79 0 0
Mar, 2025 383.95 0 0

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 200.00
30 Jun 2024 200.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-20 52.28