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 197.64 0 74.62
Jun, 2024 292.03 0 201.82
Jul, 2024 292.03 0 201.82
Aug, 2024 292.03 0 201.82
Sep, 2024 435.27 0 201.82
Oct, 2024 594.58 0 201.82
Nov, 2024 776.88 0 201.82
Dec, 2024 776.88 0 201.82
Jan, 2025 776.88 0 201.82
Feb, 2025 776.88 0 201.82
Mar, 2025 776.88 0 201.82

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 200.00
30 Jun 2024 200.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 27.02
2024-05-16 37.97
2024-05-22 71.63
2024-06-13 72.06