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Balance Cost at Start of Fy : 12711.17 Lacs. New Works Sanctioned in This Fy: 3 No of Rs 217.46 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 110.14 85.19
Jun, 2024 372.83 282.32
Jul, 2024 458.41 365.95
Aug, 2024 672.01 571.09
Sep, 2024 895.38 793.68
Oct, 2024 1137.75 935.49
Nov, 2024 1332.75 956.02
Dec, 2024 1600.73 956.02
Jan, 2025 1788.65 956.02
Feb, 2025 1911.89 956.02
Mar, 2025 2004.12 956.02

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 27.27 0
May, 2024 84.42 157.13 85.18
Jun, 2024 331.18 363.46 342.56
Jul, 2024 419.93 542.68 380.79
Aug, 2024 634.93 759.46 596.89
Sep, 2024 845.57 1001.56 820.5
Oct, 2024 1109.57 1284.12 946.77
Nov, 2024 1295.13 1498.53 947.74
Dec, 2024 1508.07 1626.81 947.74
Jan, 2025 1659.57 1769.22 947.74
Feb, 2025 1781.18 2000 947.74
Mar, 2025 2005.41 2000 947.74

Instant Demand

Cummulative Demand
Up to Nov-2024

1224.43 Lacs

History (in Reverse Order)

19 Nov 2024 1,224.43
09 Nov 2024 1,314.95
08 Nov 2024 1,211.65
07 Nov 2024 1,235.42
18 Oct 2024 1,240.42
14 Oct 2024 1,251.13
13 Oct 2024 1,246.13
02 Sep 2024 1,228.13
08 Aug 2024 1,218.13
02 Aug 2024 1,225.73
13 Jul 2024 1,188.73
08 Jul 2024 1,188.73
11 Jun 2024 1,174.96
29 May 2024 1,174.95
27 May 2024 1,162.95
24 May 2024 1,137.94
21 May 2024 1,137.93
20 May 2024 1,275.88
18 May 2024 1,021.67
16 May 2024 938.72
15 May 2024 610.72
14 May 2024 560.72
07 May 2024 532.72
06 May 2024 461.21
05 May 2024 5.01
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1160.56 Lacs

History (in Reverse Order)

28 Sep 2024 1,160.56
25 Sep 2024 1,107.56
06 Sep 2024 1,062.56
29 Aug 2024 1,174.23
08 Aug 2024 1,000.00
26 Jun 2024 600.69
25 Jun 2024 420.44
21 May 2024 357.44
01 Apr 2024 0.00

IFMS Payments

2024-05-24 47.47
2024-05-28 57.91
2024-05-29 85.18
2024-06-06 94.13
2024-06-15 102.42
2024-06-18 102.92
2024-06-24 141.06
2024-06-26 169.16
2024-06-27 191.03
2024-06-28 197.85
2024-06-29 280.40
2024-07-03 289.44
2024-07-06 323.81
2024-07-09 325.36
2024-07-10 326.12
2024-07-11 329.01
2024-07-15 329.15
2024-07-17 329.31
2024-07-19 329.33
2024-07-22 337.80
2024-07-24 350.57
2024-07-25 362.82
2024-07-29 364.02
2024-08-07 364.25
2024-08-13 364.73
2024-08-14 369.85
2024-08-17 460.15
2024-08-20 487.12
2024-08-21 505.68
2024-08-23 507.39
2024-08-26 507.65
2024-08-27 513.07
2024-08-28 516.55
2024-08-29 534.72
2024-08-30 565.70
2024-09-02 586.18
2024-09-06 605.08
2024-09-07 619.36
2024-09-10 620.00
2024-09-11 626.45
2024-09-12 626.53
2024-09-13 637.05
2024-09-17 637.31
2024-09-18 642.17
2024-09-19 645.93
2024-09-20 646.74
2024-09-21 657.58
2024-09-23 657.63
2024-09-25 685.73
2024-09-26 754.21
2024-09-27 755.84
2024-09-30 781.79
2024-10-01 797.26
2024-10-09 824.66
2024-10-16 825.66
2024-10-18 827.07
2024-10-22 833.38
2024-10-23 833.46
2024-10-25 868.11
2024-10-28 886.53
2024-10-29 886.68
2024-10-30 904.36
2024-11-04 910.20
2024-11-06 910.43
2024-11-07 910.98
2024-11-13 911.05
2024-11-14 922.78
2024-11-20 923.96
2024-11-21 942.45