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Balance Cost at Start of Fy : 1008.93 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 0
Jul, 2024 10 9.82
Aug, 2024 10 9.88
Sep, 2024 15 9.88
Oct, 2024 25.5 15.18
Nov, 2024 33 15.18
Dec, 2024 43 15.18
Jan, 2025 43 15.18
Feb, 2025 43 15.18
Mar, 2025 43 15.18

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 10 20 0
Jul, 2024 10 32.92 10.8
Aug, 2024 10 32.92 10.8
Sep, 2024 15 37.92 14.88
Oct, 2024 25.5 48.42 15.18
Nov, 2024 33 50.92 15.18
Dec, 2024 46.5 50.92 15.18
Jan, 2025 49.5 50.92 15.18
Feb, 2025 50.95 50.92 15.18
Mar, 2025 50.95 50.92 15.18

Instant Demand

Cummulative Demand
Up to Nov-2024

50.96 Lacs

History (in Reverse Order)

19 Nov 2024 50.96
09 Nov 2024 50.96
08 Nov 2024 50.96
07 Nov 2024 50.96
18 Oct 2024 50.96
14 Oct 2024 50.96
13 Oct 2024 50.96
02 Sep 2024 50.96
08 Aug 2024 50.96
02 Aug 2024 50.96
13 Jul 2024 50.96
08 Jul 2024 50.96
11 Jun 2024 50.96
29 May 2024 50.96
27 May 2024 50.96
24 May 2024 50.95
21 May 2024 50.95
20 May 2024 50.95
18 May 2024 50.95
16 May 2024 28.00
15 May 2024 28.00
14 May 2024 28.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

38.00 Lacs

History (in Reverse Order)

28 Sep 2024 38.00
25 Sep 2024 25.00
06 Sep 2024 25.00
29 Aug 2024 25.00
08 Aug 2024 25.00
26 Jun 2024 25.00
25 Jun 2024 25.00
21 May 2024 25.00
01 Apr 2024 0.00

IFMS Payments

2024-07-19 0.02
2024-07-25 9.82
2024-08-29 9.88
2024-10-01 14.88
2024-10-28 15.03
2024-10-29 15.18
2024-11-14 26.91