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 150 0 158.08
Jun, 2024 250 0 190
Jul, 2024 350 0 190
Aug, 2024 380 0 190
Sep, 2024 420 0 190
Oct, 2024 470 0 190
Nov, 2024 520 0 190
Dec, 2024 620 0 190
Jan, 2025 680 0 190
Feb, 2025 741.48 0 190
Mar, 2025 791.48 0 190

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
06 May 2024 791.48
30 Jun 2024 791.48

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 190.00
30 Jun 2024 190.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 158.08
2024-06-29 158.65