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 43 0 0
May, 2024 93 0 123.25
Jun, 2024 183 0 218.62
Jul, 2024 233 0 218.62
Aug, 2024 240 0 218.62
Sep, 2024 245 0 218.62
Oct, 2024 316 0 218.62
Nov, 2024 446 0 218.62
Dec, 2024 504.33 0 218.62
Jan, 2025 554.29 0 218.62
Feb, 2025 554.29 0 218.62
Mar, 2025 554.29 0 218.62

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
20 May 2024 554.29
30 Jun 2024 554.29

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.)

2024-04-26 14.10
2024-05-03 27.85
2024-05-09 61.25
2024-05-13 82.94
2024-05-22 108.53
2024-05-24 123.25
2024-06-03 145.72
2024-06-07 163.05
2024-06-12 210.62
2024-06-21 217.45