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Balance Cost at Start of Fy : 1003.35 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 25 9.54
Jul, 2024 28 17.96
Aug, 2024 37.7 25.18
Sep, 2024 58.7 43.65
Oct, 2024 65.7 43.65
Nov, 2024 85.7 43.65
Dec, 2024 100.7 43.65
Jan, 2025 102.9 43.65
Feb, 2025 102.9 43.65
Mar, 2025 102.9 43.65

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 20 30 9.53
Jul, 2024 22 32 17.94
Aug, 2024 27 37.7 25.21
Sep, 2024 49.74 48.7 43.62
Oct, 2024 56.68 58.7 43.62
Nov, 2024 76.94 68.7 43.62
Dec, 2024 91.94 78.7 43.62
Jan, 2025 96.94 87.4 43.62
Feb, 2025 102 102.9 43.62
Mar, 2025 102 102.9 43.62

Instant Demand

Cummulative Demand
Up to Nov-2024

101.01 Lacs

History (in Reverse Order)

19 Nov 2024 101.01
09 Nov 2024 101.01
08 Nov 2024 102.01
07 Nov 2024 102.01
18 Oct 2024 102.01
14 Oct 2024 102.01
13 Oct 2024 102.01
02 Sep 2024 102.01
08 Aug 2024 102.01
02 Aug 2024 102.01
13 Jul 2024 102.01
08 Jul 2024 102.01
11 Jun 2024 102.01
29 May 2024 102.01
27 May 2024 102.01
24 May 2024 102.01
21 May 2024 102.01
20 May 2024 102.01
18 May 2024 102.01
16 May 2024 102.01
15 May 2024 102.01
14 May 2024 52.01
07 May 2024 52.01
06 May 2024 52.01
05 May 2024 0.01
01 Apr 2024 0.00

Allotment

Cummulative Allotment

50.73 Lacs

History (in Reverse Order)

28 Sep 2024 50.73
25 Sep 2024 50.73
06 Sep 2024 50.73
29 Aug 2024 50.73
08 Aug 2024 50.73
26 Jun 2024 40.73
25 Jun 2024 20.73
21 May 2024 20.73
01 Apr 2024 0.00

IFMS Payments

2024-06-28 0.14
2024-06-29 9.52
2024-07-22 17.94
2024-08-14 22.83
2024-08-23 24.54
2024-08-27 25.16
2024-09-13 35.68
2024-09-18 40.54
2024-09-23 40.59
2024-09-30 43.63