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Balance Cost at Start of Fy : 4657.01 Lacs. New Works Sanctioned in This Fy: 2 No of Rs 214.46 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 27.27 27.27
Jun, 2024 115.98 100.92
Jul, 2024 120.14 101.08
Aug, 2024 210.14 176.57
Sep, 2024 302.72 199.27
Oct, 2024 362.72 257.51
Nov, 2024 387.72 257.63
Dec, 2024 464.72 257.63
Jan, 2025 513.66 257.63
Feb, 2025 519.16 257.63
Mar, 2025 519.16 257.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 27.27 0
May, 2024 27.27 89.98 27.27
Jun, 2024 102.98 103.14 100.92
Jul, 2024 103.14 165.14 104.95
Aug, 2024 200.14 245.22 176.72
Sep, 2024 278.72 339.22 206.32
Oct, 2024 323.72 404.22 257.49
Nov, 2024 363.72 477.63 257.61
Dec, 2024 405.72 499.01 257.61
Jan, 2025 416.66 509.81 257.61
Feb, 2025 416.66 535.01 257.61
Mar, 2025 505.66 535.01 257.61

Instant Demand

Cummulative Demand
Up to Nov-2024

366.48 Lacs

History (in Reverse Order)

19 Nov 2024 366.48
09 Nov 2024 457.00
08 Nov 2024 457.00
07 Nov 2024 457.00
18 Oct 2024 457.00
14 Oct 2024 457.00
13 Oct 2024 452.00
02 Sep 2024 452.00
08 Aug 2024 452.00
02 Aug 2024 452.00
13 Jul 2024 452.00
08 Jul 2024 452.00
11 Jun 2024 452.00
29 May 2024 452.00
27 May 2024 452.00
24 May 2024 452.00
21 May 2024 452.00
20 May 2024 452.00
18 May 2024 452.00
16 May 2024 452.00
15 May 2024 225.00
14 May 2024 225.00
07 May 2024 225.00
06 May 2024 225.00
05 May 2024 225.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

301.02 Lacs

History (in Reverse Order)

28 Sep 2024 301.02
25 Sep 2024 271.02
06 Sep 2024 271.02
29 Aug 2024 271.02
08 Aug 2024 271.02
26 Jun 2024 165.50
25 Jun 2024 85.50
21 May 2024 85.50
01 Apr 2024 0.00

IFMS Payments

2024-05-29 27.27
2024-06-26 27.75
2024-06-29 100.92
2024-07-17 101.08
2024-08-07 101.31
2024-08-17 135.65
2024-08-20 162.62
2024-08-26 162.88
2024-08-27 163.85
2024-08-28 167.33
2024-08-30 176.56
2024-09-02 197.04
2024-09-12 197.12
2024-09-17 197.38
2024-09-26 197.57
2024-09-27 199.20
2024-09-30 199.26
2024-10-01 206.29
2024-10-09 233.43
2024-10-28 239.81
2024-10-30 257.49
2024-11-21 257.61