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 155 0 155.6
Jun, 2024 349 0 348.47
Jul, 2024 499 0 348.47
Aug, 2024 599 0 348.47
Sep, 2024 699 0 348.47
Oct, 2024 867 0 348.47
Nov, 2024 867 0 348.47
Dec, 2024 867 0 348.47
Jan, 2025 867 0 348.47
Feb, 2025 867 0 348.47
Mar, 2025 867 0 348.47

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 350.00
30 Jun 2024 350.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-04-30 19.72
2024-05-07 19.79
2024-05-13 136.90
2024-05-20 137.77
2024-06-01 142.61
2024-06-11 240.90
2024-06-13 328.90