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Balance Cost at Start of Fy : 1035.09 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 16 0
Jul, 2024 20 0
Aug, 2024 23 8.76
Sep, 2024 37 10.39
Oct, 2024 37 33.12
Nov, 2024 37 33.12
Dec, 2024 37 33.12
Jan, 2025 50 33.12
Feb, 2025 55.5 33.12
Mar, 2025 55.5 33.12

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 3 3 0
Jul, 2024 3 3 0
Aug, 2024 13 13 8.76
Sep, 2024 13 22 17.29
Oct, 2024 18 27 33.12
Nov, 2024 23 32 33.12
Dec, 2024 23 32 33.12
Jan, 2025 23 35 33.12
Feb, 2025 23 42 33.12
Mar, 2025 42 42 33.12

Instant Demand

Cummulative Demand
Up to Nov-2024

42.00 Lacs

History (in Reverse Order)

16 May 2024 42.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

40.50 Lacs

History (in Reverse Order)

28 Sep 2024 40.50
21 May 2024 10.50
01 Apr 2024 0.00

IFMS Payments

2024-08-30 8.76
2024-09-27 10.39
2024-10-01 17.29
2024-10-30 33.12