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 0 0 1.78
Jun, 2024 63.83 0 55
Jul, 2024 95.03 0 55
Aug, 2024 105.03 0 55
Sep, 2024 105.03 0 55
Oct, 2024 155.03 0 55
Nov, 2024 198.09 0 55
Dec, 2024 228.09 0 55
Jan, 2025 268.09 0 55
Feb, 2025 313.09 0 55
Mar, 2025 353.2 0 55

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
16 May 2024 353.20
30 Jun 2024 353.20

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 55.00
30 Jun 2024 55.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-13 1.78
2024-06-24 54.92