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Balance Cost at Start of Fy : 533.44 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 35.67 1.69
Jul, 2024 40.26 8.47
Aug, 2024 40.26 8.47
Sep, 2024 50.26 27.62
Oct, 2024 80.26 37.1
Nov, 2024 80.26 37.1
Dec, 2024 93.96 37.1
Jan, 2025 93.96 37.1
Feb, 2025 93.96 37.1
Mar, 2025 144.65 37.1

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 35.67 35.67 8.02
Jul, 2024 40.26 40.26 8.02
Aug, 2024 40.26 40.26 8.02
Sep, 2024 50.26 50.26 27.62
Oct, 2024 80.26 80.26 36.82
Nov, 2024 80.26 80.26 36.82
Dec, 2024 93.96 93.96 36.82
Jan, 2025 93.96 101.66 36.82
Feb, 2025 93.96 119.64 36.82
Mar, 2025 144.65 119.64 36.82

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

37.00 Lacs

History (in Reverse Order)

26 Jun 2024 37.00
25 Jun 2024 10.00
21 May 2024 27.00
01 Apr 2024 0.00

IFMS Payments

2024-06-18 0.50
2024-07-10 0.75
2024-07-11 3.64
2024-07-25 6.08
2024-07-29 7.28
2024-09-26 19.99
2024-10-16 20.99
2024-10-18 22.00