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Balance Cost at Start of Fy : 61.84 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 10 0
Jul, 2024 10 9.82
Aug, 2024 10 9.88
Sep, 2024 15 9.88
Oct, 2024 25.5 15.18
Nov, 2024 28 15.18
Dec, 2024 28 15.18
Jan, 2025 28 15.18
Feb, 2025 28 15.18
Mar, 2025 28 15.18

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 10 10 0
Jul, 2024 10 10 10.8
Aug, 2024 10 10 10.8
Sep, 2024 15 15 14.88
Oct, 2024 25.5 25.5 15.18
Nov, 2024 28 28 15.18
Dec, 2024 28 28 15.18
Jan, 2025 28 28 15.18
Feb, 2025 28 28 15.18
Mar, 2025 28 28 15.18

Instant Demand

Cummulative Demand
Up to Nov-2024

28.00 Lacs

History (in Reverse Order)

14 May 2024 28.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

28.00 Lacs

History (in Reverse Order)

28 Sep 2024 28.00
21 May 2024 15.00
01 Apr 2024 0.00

IFMS Payments

2024-07-19 0.02
2024-07-25 9.82
2024-08-29 9.88
2024-10-01 14.88
2024-10-28 15.03
2024-10-29 15.18
2024-11-14 26.91