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Balance Cost at Start of Fy : 253.06 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 20 0
Jul, 2024 20 9.04
Aug, 2024 42 27.6
Sep, 2024 57.6 45.51
Oct, 2024 82.6 57.6
Nov, 2024 82.6 57.6
Dec, 2024 92.6 57.6
Jan, 2025 107.6 57.6
Feb, 2025 122.6 57.6
Mar, 2025 122.6 57.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 20 20 9.04
Jul, 2024 20 20 9.04
Aug, 2024 42 42 27.6
Sep, 2024 57.6 67.6 45.51
Oct, 2024 82.6 92.6 57.6
Nov, 2024 82.6 92.6 57.6
Dec, 2024 92.6 102.6 57.6
Jan, 2025 107.6 112.6 57.6
Feb, 2025 122.6 122.6 57.6
Mar, 2025 122.6 122.6 57.6

Instant Demand

Cummulative Demand
Up to Nov-2024

25.00 Lacs

History (in Reverse Order)

07 Nov 2024 25.00
02 Sep 2024 30.00
08 Aug 2024 20.00
07 May 2024 27.60
01 Apr 2024 0.00

Allotment

Cummulative Allotment

57.60 Lacs

History (in Reverse Order)

25 Sep 2024 57.60
08 Aug 2024 27.60
26 Jun 2024 9.04
01 Apr 2024 0.00

IFMS Payments

2024-07-03 9.04
2024-08-21 27.60
2024-09-30 45.51
2024-10-09 45.77
2024-10-23 45.85