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 350 0 546.51
Jun, 2024 550 0 799.5
Jul, 2024 750 0 799.5
Aug, 2024 850 0 799.5
Sep, 2024 1150 0 799.5
Oct, 2024 1450 0 799.5
Nov, 2024 1750 0 799.5
Dec, 2024 2050 0 799.5
Jan, 2025 2150 0 799.5
Feb, 2025 2450 0 799.5
Mar, 2025 2979.64 0 799.5

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
24 May 2024 350.00
30 Jun 2024 350.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 800.00
30 Jun 2024 800.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 18.58
2024-05-15 342.07
2024-05-24 546.51
2024-06-05 593.79
2024-06-06 613.35
2024-06-15 637.33
2024-06-18 712.53
2024-06-19 757.78
2024-06-20 798.91
2024-06-28 799.51