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Balance Cost at Start of Fy : 824.20 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 75.67 41.58
Jul, 2024 90.26 48.36
Aug, 2024 90.26 104.95
Sep, 2024 100.26 124.1
Oct, 2024 180.26 145.44
Nov, 2024 230.26 146.3
Dec, 2024 260.16 146.3
Jan, 2025 260.16 146.3
Feb, 2025 260.16 146.3
Mar, 2025 320.86 146.3

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 75.67 75.67 48.02
Jul, 2024 90.26 90.26 48.02
Aug, 2024 90.26 90.26 104.5
Sep, 2024 100.26 100.26 124.1
Oct, 2024 180.26 180.26 145.66
Nov, 2024 198.26 230.26 146.51
Dec, 2024 236.96 260.16 146.51
Jan, 2025 251.96 270.86 146.51
Feb, 2025 270.16 295.85 146.51
Mar, 2025 320.86 295.85 146.51

Instant Demand

Cummulative Demand
Up to Nov-2024

30.01 Lacs

History (in Reverse Order)

19 Nov 2024 30.01
09 Nov 2024 30.01
08 Nov 2024 30.01
07 Nov 2024 53.78
18 Oct 2024 53.78
14 Oct 2024 53.78
13 Oct 2024 53.78
02 Sep 2024 53.78
08 Aug 2024 53.78
02 Aug 2024 53.78
13 Jul 2024 53.78
08 Jul 2024 53.78
11 Jun 2024 40.01
29 May 2024 40.00
27 May 2024 40.00
24 May 2024 40.00
21 May 2024 40.00
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

147.00 Lacs

History (in Reverse Order)

28 Sep 2024 147.00
25 Sep 2024 147.00
06 Sep 2024 147.00
29 Aug 2024 147.00
08 Aug 2024 147.00
26 Jun 2024 77.00
25 Jun 2024 50.00
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
2024-07-10 39.95
2024-07-11 42.84
2024-07-25 45.28
2024-07-29 46.48
2024-08-14 46.71
2024-08-17 102.67
2024-09-26 115.38
2024-10-16 116.38
2024-10-18 117.39
2024-10-28 129.25
2024-11-06 129.48
2024-11-07 130.03
2024-11-13 130.10