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 143.98 0 146.54
Jun, 2024 273.98 0 400.15
Jul, 2024 312.85 0 400.15
Aug, 2024 362.85 0 400.15
Sep, 2024 482.85 0 400.15
Oct, 2024 567.85 0 400.15
Nov, 2024 693.85 0 400.15
Dec, 2024 804.55 0 400.15
Jan, 2025 889.55 0 400.15
Feb, 2025 967.3 0 400.15
Mar, 2025 1020.82 0 400.15

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
15 May 2024 1,020.82
30 Jun 2024 1,020.82

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 410.00
30 Jun 2024 410.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-09 29.62
2024-05-14 74.01
2024-05-18 144.37
2024-05-22 146.55
2024-06-04 202.41
2024-06-15 297.86