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 20 0 0
May, 2024 80 0 99.91
Jun, 2024 110 0 104.18
Jul, 2024 145 0 104.18
Aug, 2024 145 0 104.18
Sep, 2024 160 0 104.18
Oct, 2024 216.7 0 104.18
Nov, 2024 216.7 0 104.18
Dec, 2024 216.7 0 104.18
Jan, 2025 216.7 0 104.18
Feb, 2025 216.7 0 104.18
Mar, 2025 216.7 0 104.18

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
18 May 2024 216.70
30 Jun 2024 216.70

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 240.00
30 Jun 2024 240.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-29 99.91
2024-06-01 104.18