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Balance Cost at Start of Fy : 1244.30 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 15.4 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 35.58
Sep, 2024 60 35.66
Oct, 2024 95 38.17
Nov, 2024 110 38.17
Dec, 2024 145 38.17
Jan, 2025 170 38.17
Feb, 2025 170 38.17
Mar, 2025 170 38.17

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 0
Aug, 2024 0 30 35.57
Sep, 2024 60 90 35.65
Oct, 2024 75 105 38.16
Nov, 2024 100 130 38.16
Dec, 2024 100 130 38.16
Jan, 2025 100 137.8 38.16
Feb, 2025 100 156 38.16
Mar, 2025 170 156 38.16

Instant Demand

Cummulative Demand
Up to Nov-2024

64.48 Lacs

History (in Reverse Order)

19 Nov 2024 64.48
16 May 2024 155.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

45.52 Lacs

History (in Reverse Order)

08 Aug 2024 45.52
01 Apr 2024 0.00

IFMS Payments

2024-08-17 34.34
2024-08-26 34.60
2024-08-27 35.57
2024-09-12 35.65
2024-10-28 38.16