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Balance Cost at Start of Fy : 713.13 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 10.94
Jul, 2024 10 10.94
Aug, 2024 35 14.65
Sep, 2024 35 14.65
Oct, 2024 35 18.52
Nov, 2024 35 18.52
Dec, 2024 35 18.52
Jan, 2025 35 18.52
Feb, 2025 35 18.52
Mar, 2025 35 18.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 10 10 10.94
Jul, 2024 10 10 14.81
Aug, 2024 35 31.5 14.81
Sep, 2024 35 31.5 14.81
Oct, 2024 35 31.5 18.52
Nov, 2024 35 31.5 18.52
Dec, 2024 35 31.5 18.52
Jan, 2025 35 31.5 18.52
Feb, 2025 35 31.5 18.52
Mar, 2025 35 31.5 18.52

Instant Demand

Cummulative Demand
Up to Nov-2024

35.00 Lacs

History (in Reverse Order)

14 Oct 2024 35.00
16 May 2024 30.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

35.00 Lacs

History (in Reverse Order)

26 Jun 2024 35.00
21 May 2024 30.00
01 Apr 2024 0.00

IFMS Payments

2024-06-29 10.94
2024-08-07 11.17
2024-08-28 14.65
2024-10-28 18.52