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Balance Cost at Start of Fy : 4704.51 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 55.72 57.92
Jun, 2024 124.03 139.82
Jul, 2024 170.86 163.28
Aug, 2024 212.46 177.85
Sep, 2024 289.65 339.17
Oct, 2024 321.52 383.76
Nov, 2024 402.02 384.94
Dec, 2024 520.6 384.94
Jan, 2025 604.58 384.94
Feb, 2025 672.32 384.94
Mar, 2025 674.32 384.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 30 57.91
Jun, 2024 95.38 117.5 150.22
Jul, 2024 149.38 187.21 173.62
Aug, 2024 185.38 233.91 202.57
Sep, 2024 253.84 296.41 353.7
Oct, 2024 312.34 358.47 394.85
Nov, 2024 390.4 409.97 394.85
Dec, 2024 476.64 454.47 394.85
Jan, 2025 544.2 526.83 394.85
Feb, 2025 595.16 641.47 394.85
Mar, 2025 641.16 641.47 394.85

Instant Demand

Cummulative Demand
Up to Nov-2024

563.31 Lacs

History (in Reverse Order)

19 Nov 2024 563.31
09 Nov 2024 563.31
08 Nov 2024 460.01
07 Nov 2024 460.01
18 Oct 2024 460.01
14 Oct 2024 470.72
13 Oct 2024 470.72
02 Sep 2024 452.72
08 Aug 2024 452.72
02 Aug 2024 452.72
13 Jul 2024 415.72
08 Jul 2024 415.72
11 Jun 2024 415.72
29 May 2024 415.72
27 May 2024 403.72
24 May 2024 378.72
21 May 2024 378.72
20 May 2024 407.63
18 May 2024 153.92
16 May 2024 153.92
15 May 2024 153.92
14 May 2024 103.92
07 May 2024 103.92
06 May 2024 60.01
05 May 2024 5.01
01 Apr 2024 0.00

Allotment

Cummulative Allotment

425.15 Lacs

History (in Reverse Order)

28 Sep 2024 425.15
25 Sep 2024 415.15
06 Sep 2024 400.15
29 Aug 2024 511.82
08 Aug 2024 400.15
26 Jun 2024 253.51
25 Jun 2024 209.44
21 May 2024 209.44
01 Apr 2024 0.00

IFMS Payments

2024-05-24 47.47
2024-05-28 57.91
2024-06-06 66.86
2024-06-15 75.15
2024-06-26 101.71
2024-06-27 123.58
2024-06-28 130.40
2024-06-29 139.78
2024-07-09 141.33
2024-07-10 141.85
2024-07-15 141.99
2024-07-22 150.46
2024-07-24 163.23
2024-08-14 168.12
2024-08-23 169.83
2024-08-27 174.29
2024-09-06 192.83
2024-09-07 207.11
2024-09-10 207.75
2024-09-11 213.05
2024-09-13 223.57
2024-09-18 228.43
2024-09-19 232.19
2024-09-20 233.00
2024-09-21 243.84
2024-09-23 243.89
2024-09-25 271.99
2024-09-26 327.57
2024-09-30 335.55
2024-10-01 338.99
2024-10-18 339.39
2024-10-22 345.45
2024-10-25 380.10
2024-10-28 380.13
2024-11-20 381.31