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Balance Cost at Start of Fy : 1105.00 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 199.06 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 27.27 27.27
Jun, 2024 89.98 89.98
Jul, 2024 90.14 90.14
Aug, 2024 152.14 117.58
Sep, 2024 170.72 138.57
Oct, 2024 195.72 167.7
Nov, 2024 205.72 167.82
Dec, 2024 247.72 167.82
Jan, 2025 258.66 167.82
Feb, 2025 258.66 167.82
Mar, 2025 258.66 167.82

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 27.27 0
May, 2024 27.27 89.98 27.27
Jun, 2024 89.98 90.14 89.98
Jul, 2024 90.14 152.14 90.14
Aug, 2024 152.14 170.72 117.58
Sep, 2024 170.72 195.72 138.57
Oct, 2024 195.72 240.72 167.69
Nov, 2024 205.72 284.13 167.81
Dec, 2024 247.72 305.51 167.81
Jan, 2025 258.66 305.51 167.81
Feb, 2025 258.66 305.51 167.81
Mar, 2025 258.66 305.51 167.81

Instant Demand

Cummulative Demand
Up to Nov-2024

225.00 Lacs

History (in Reverse Order)

06 May 2024 225.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

180.00 Lacs

History (in Reverse Order)

08 Aug 2024 180.00
26 Jun 2024 120.00
21 May 2024 45.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 27.27
2024-06-26 27.75
2024-06-29 89.98
2024-07-17 90.14
2024-08-20 117.11
2024-08-30 117.58
2024-09-02 138.06
2024-09-17 138.32
2024-09-26 138.51
2024-09-30 138.57
2024-10-01 138.70
2024-10-09 165.84
2024-10-30 167.70
2024-11-21 167.82