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 129.59 0 239.16
Jun, 2024 319.59 0 402.71
Jul, 2024 534.48 0 402.71
Aug, 2024 550.76 0 402.71
Sep, 2024 595.76 0 402.71
Oct, 2024 770.76 0 402.71
Nov, 2024 866.24 0 402.71
Dec, 2024 928.75 0 402.71
Jan, 2025 978.75 0 402.71
Feb, 2025 1033.75 0 402.71
Mar, 2025 1107.02 0 402.71

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 1,107.02
30 Jun 2024 1,107.02

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 440.00
30 Jun 2024 440.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 129.59
2024-05-27 239.15
2024-06-11 239.32
2024-06-13 239.72
2024-06-27 401.91