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 180 0 182.63
Jun, 2024 300 0 219
Jul, 2024 340 0 219
Aug, 2024 360 0 219
Sep, 2024 390 0 219
Oct, 2024 490 0 219
Nov, 2024 570 0 219
Dec, 2024 590 0 219
Jan, 2025 610 0 219
Feb, 2025 660 0 219
Mar, 2025 756.34 0 219

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
22 May 2024 756.34
30 Jun 2024 756.34

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00
21 May 2024 300.00
30 Jun 2024 300.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-15 100.70
2024-05-21 125.49
2024-05-22 182.64
2024-06-15 193.23
2024-06-21 195.22
2024-06-24 195.85