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 45 0 0
May, 2024 65 0 62.47
Jun, 2024 135 0 62.47
Jul, 2024 135 0 62.47
Aug, 2024 135 0 62.47
Sep, 2024 165 0 62.47
Oct, 2024 235 0 62.47
Nov, 2024 335 0 62.47
Dec, 2024 335 0 62.47
Jan, 2025 335 0 62.47
Feb, 2025 446.48 0 62.47
Mar, 2025 446.48 0 62.47

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 446.48
25 May 2024 135.00
30 Jun 2024 135.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 180.00
30 Jun 2024 180.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-29 43.39
2024-05-24 62.48