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Balance Cost at Start of Fy : 830.54 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 3 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 20 0
Jul, 2024 30 9.04
Aug, 2024 102 27.6
Sep, 2024 117.6 45.51
Oct, 2024 142.6 57.6
Nov, 2024 142.6 57.6
Dec, 2024 153.1 57.6
Jan, 2025 168.1 57.6
Feb, 2025 183.1 57.6
Mar, 2025 184.1 57.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 20 20 9.04
Jul, 2024 30 30 9.04
Aug, 2024 102 102 27.6
Sep, 2024 127.6 137.6 45.51
Oct, 2024 162.6 172.6 57.6
Nov, 2024 172.6 182.6 57.6
Dec, 2024 183.1 193.1 57.6
Jan, 2025 198.1 206.1 57.6
Feb, 2025 214.1 224.1 57.6
Mar, 2025 224.1 224.1 57.6

Instant Demand

Cummulative Demand
Up to Nov-2024

126.50 Lacs

History (in Reverse Order)

19 Nov 2024 126.50
09 Nov 2024 126.50
08 Nov 2024 126.50
07 Nov 2024 126.50
18 Oct 2024 131.50
14 Oct 2024 131.50
13 Oct 2024 131.50
02 Sep 2024 131.50
08 Aug 2024 121.50
02 Aug 2024 129.10
13 Jul 2024 129.10
08 Jul 2024 129.10
11 Jun 2024 129.10
29 May 2024 129.10
27 May 2024 129.10
24 May 2024 129.10
21 May 2024 129.10
20 May 2024 129.10
18 May 2024 128.60
16 May 2024 128.60
15 May 2024 27.60
14 May 2024 27.60
07 May 2024 27.60
06 May 2024 27.60
05 May 2024 27.60
01 Apr 2024 0.00

Allotment

Cummulative Allotment

69.84 Lacs

History (in Reverse Order)

28 Sep 2024 69.84
25 Sep 2024 69.84
06 Sep 2024 39.84
29 Aug 2024 39.84
08 Aug 2024 39.84
26 Jun 2024 21.28
25 Jun 2024 10.50
21 May 2024 10.50
01 Apr 2024 0.00

IFMS Payments

2024-07-03 9.04
2024-08-13 9.52
2024-08-21 28.08
2024-09-30 45.99
2024-10-09 46.25
2024-10-23 46.33