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Balance Cost at Start of Fy : 1407.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 17.15 0
Jun, 2024 102.82 41.58
Jul, 2024 127.41 82.73
Aug, 2024 137.41 179.19
Sep, 2024 170.41 199.85
Oct, 2024 270.41 221.44
Nov, 2024 340.41 222.3
Dec, 2024 392.31 222.3
Jan, 2025 412.31 222.3
Feb, 2025 434.31 222.3
Mar, 2025 523.54 222.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 17.15 17.15 0
Jun, 2024 102.82 102.82 82.38
Jul, 2024 127.41 127.41 82.38
Aug, 2024 137.41 137.41 179.2
Sep, 2024 170.41 170.41 200.09
Oct, 2024 270.41 270.41 221.65
Nov, 2024 308.41 340.41 222.5
Dec, 2024 369.11 392.31 222.5
Jan, 2025 404.11 428.56 222.5
Feb, 2025 444.31 488.5 222.5
Mar, 2025 523.54 488.5 222.5

Instant Demand

Cummulative Demand
Up to Nov-2024

57.18 Lacs

History (in Reverse Order)

19 Nov 2024 57.18
09 Nov 2024 57.18
08 Nov 2024 57.18
07 Nov 2024 80.95
18 Oct 2024 80.95
14 Oct 2024 80.95
13 Oct 2024 80.95
02 Sep 2024 80.95
08 Aug 2024 80.95
02 Aug 2024 80.95
13 Jul 2024 80.95
08 Jul 2024 80.95
11 Jun 2024 67.18
29 May 2024 67.17
27 May 2024 67.17
24 May 2024 67.17
21 May 2024 67.16
20 May 2024 176.20
18 May 2024 176.20
16 May 2024 176.20
15 May 2024 176.20
14 May 2024 176.20
07 May 2024 176.20
06 May 2024 176.20
05 May 2024 176.20
01 Apr 2024 0.00

Allotment

Cummulative Allotment

308.15 Lacs

History (in Reverse Order)

28 Sep 2024 308.15
25 Sep 2024 308.15
06 Sep 2024 308.15
29 Aug 2024 308.15
08 Aug 2024 245.59
26 Jun 2024 117.00
25 Jun 2024 90.00
21 May 2024 27.00
01 Apr 2024 0.00

IFMS Payments

2024-06-18 0.50
2024-06-24 38.64
2024-06-26 39.70
2024-07-06 74.07
2024-07-10 74.32
2024-07-11 77.21
2024-07-25 79.65
2024-07-29 80.85
2024-08-14 81.08
2024-08-17 137.04
2024-08-29 155.15
2024-08-30 176.90
2024-09-06 177.27
2024-09-11 178.41
2024-09-26 191.12
2024-10-16 192.12
2024-10-18 193.13
2024-10-22 193.38
2024-10-28 205.24
2024-11-04 211.08
2024-11-06 211.31
2024-11-07 211.86
2024-11-13 211.93