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 15 0 0
May, 2024 190.84 0 132.62
Jun, 2024 400 0 249.95
Jul, 2024 634.32 0 249.95
Aug, 2024 634.32 0 249.95
Sep, 2024 634.32 0 249.95
Oct, 2024 634.32 0 249.95
Nov, 2024 634.32 0 249.95
Dec, 2024 634.32 0 249.95
Jan, 2025 634.32 0 249.95
Feb, 2025 634.32 0 249.95
Mar, 2025 634.32 0 249.95

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 634.32
14 Jun 2024 150.00
30 Jun 2024 150.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 250.00
30 Jun 2024 250.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-27 73.37
2024-05-28 86.23
2024-06-03 132.62
2024-06-18 212.29
2024-06-27 249.80