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Balance Cost at Start of Fy : 846.56 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 2.5 5.39
Jul, 2024 8.21 5.39
Aug, 2024 8.21 5.39
Sep, 2024 26.63 34.08
Oct, 2024 29.34 37.52
Nov, 2024 48.84 38.7
Dec, 2024 78.92 38.7
Jan, 2025 93.42 38.7
Feb, 2025 114.28 38.7
Mar, 2025 116.28 38.7

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 5.38 17.5 5.38
Jul, 2024 5.38 33.21 5.38
Aug, 2024 5.38 33.21 19.66
Sep, 2024 24.58 48.71 38.21
Oct, 2024 24.58 49.21 38.21
Nov, 2024 51.88 56.21 38.21
Dec, 2024 88.64 64.71 38.21
Jan, 2025 102.54 77.91 38.21
Feb, 2025 104.44 102.75 38.21
Mar, 2025 104.44 102.75 38.21

Instant Demand

Cummulative Demand
Up to Nov-2024

69.30 Lacs

History (in Reverse Order)

19 Nov 2024 69.30
09 Nov 2024 69.30
08 Nov 2024 75.00
07 Nov 2024 75.00
18 Oct 2024 75.00
14 Oct 2024 85.71
13 Oct 2024 85.71
02 Sep 2024 67.71
08 Aug 2024 67.71
02 Aug 2024 67.71
13 Jul 2024 67.71
08 Jul 2024 67.71
11 Jun 2024 67.71
29 May 2024 67.71
27 May 2024 55.71
24 May 2024 55.71
21 May 2024 55.71
20 May 2024 84.62
18 May 2024 43.91
16 May 2024 43.91
15 May 2024 43.91
14 May 2024 43.91
07 May 2024 43.91
06 May 2024 43.91
05 May 2024 43.91
01 Apr 2024 0.00

Allotment

Cummulative Allotment

45.76 Lacs

History (in Reverse Order)

28 Sep 2024 45.76
25 Sep 2024 45.76
06 Sep 2024 45.76
29 Aug 2024 45.76
08 Aug 2024 45.76
26 Jun 2024 35.90
25 Jun 2024 35.71
21 May 2024 35.71
01 Apr 2024 0.00

IFMS Payments

2024-06-15 5.38
2024-09-07 19.66
2024-09-19 23.42
2024-09-21 29.72
2024-09-30 34.07
2024-10-01 37.51
2024-11-20 38.69