As Planned in Works

(Cumulative in Rs Lacs.)

Financial Target/ Achivement

(Cumulative in Rs Lacs.)

Month	Annual Demand	Target By HQ	Achivement
Apr, 2024	0	0	0
May, 2024	0	27	0
Jun, 2024	35.67	37	8.02
Jul, 2024	40.26	44.6	8.02
Aug, 2024	40.26	52.2	8.02
Sep, 2024	50.26	82.59	8.02
Oct, 2024	80.26	90.19	8.02
Nov, 2024	80.26	97.79	8.02
Dec, 2024	93.96	105.39	8.02
Jan, 2025	93.96	112.99	8.02
Feb, 2025	93.96	120.59	8.02
Mar, 2025	144.65	143.37	8.02

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

30 Jun 2024 0.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 27.00

25 Jun 2024 10.00

26 Jun 2024 37.00

30 Jun 2024 37.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-18 0.50