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 120 0 0
Jun, 2024 320 0 206.15
Jul, 2024 370 0 206.15
Aug, 2024 390 0 206.15
Sep, 2024 440 0 206.15
Oct, 2024 555.08 0 206.15
Nov, 2024 555.08 0 206.15
Dec, 2024 555.08 0 206.15
Jan, 2025 555.08 0 206.15
Feb, 2025 555.08 0 206.15
Mar, 2025 555.08 0 206.15

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 555.08
30 Jun 2024 555.08

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 220.00
30 Jun 2024 220.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-20 25.89
2024-05-27 87.38
2024-05-30 121.59
2024-06-25 206.15