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Balance Cost at Start of Fy : 583.45 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 7.15 0
Jun, 2024 27.15 0
Jul, 2024 37.15 34.37
Aug, 2024 47.15 74.24
Sep, 2024 70.15 75.75
Oct, 2024 90.15 76
Nov, 2024 110.15 76
Dec, 2024 132.15 76
Jan, 2025 152.15 76
Feb, 2025 174.15 76
Mar, 2025 202.68 76

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 7.15 7.15 0
Jun, 2024 27.15 27.15 34.36
Jul, 2024 37.15 37.15 34.36
Aug, 2024 47.15 47.15 74.7
Sep, 2024 70.15 70.15 75.99
Oct, 2024 90.15 90.15 75.99
Nov, 2024 110.15 110.15 75.99
Dec, 2024 132.15 132.15 75.99
Jan, 2025 152.15 157.7 75.99
Feb, 2025 174.15 192.65 75.99
Mar, 2025 202.68 192.65 75.99

Instant Demand

Cummulative Demand
Up to Nov-2024

27.17 Lacs

History (in Reverse Order)

19 Nov 2024 27.17
09 Nov 2024 27.17
08 Nov 2024 27.17
07 Nov 2024 27.17
18 Oct 2024 27.17
14 Oct 2024 27.17
13 Oct 2024 27.17
02 Sep 2024 27.17
08 Aug 2024 27.17
02 Aug 2024 27.17
13 Jul 2024 27.17
08 Jul 2024 27.17
11 Jun 2024 27.17
29 May 2024 27.17
27 May 2024 27.17
24 May 2024 27.17
21 May 2024 27.16
01 Apr 2024 0.00

Allotment

Cummulative Allotment

161.15 Lacs

History (in Reverse Order)

28 Sep 2024 161.15
25 Sep 2024 161.15
06 Sep 2024 161.15
29 Aug 2024 161.15
08 Aug 2024 98.59
26 Jun 2024 40.00
25 Jun 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-07-06 34.37
2024-08-29 52.48
2024-08-30 74.23
2024-09-06 74.60
2024-09-11 75.74
2024-10-22 75.99
2024-11-04 81.83