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Balance Cost at Start of Fy : 231.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 40 39.89
Jul, 2024 50 39.89
Aug, 2024 50 96.48
Sep, 2024 50 96.48
Oct, 2024 100 108.34
Nov, 2024 150 109.2
Dec, 2024 166.2 109.2
Jan, 2025 166.2 109.2
Feb, 2025 166.2 109.2
Mar, 2025 176.2 109.2

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 40 40 40
Jul, 2024 50 50 40
Aug, 2024 50 50 96.48
Sep, 2024 50 50 96.48
Oct, 2024 100 100 108.84
Nov, 2024 118 150 109.69
Dec, 2024 143 166.2 109.69
Jan, 2025 158 169.2 109.69
Feb, 2025 176.2 176.2 109.69
Mar, 2025 176.2 176.2 109.69

Instant Demand

Cummulative Demand
Up to Nov-2024

30.00 Lacs

History (in Reverse Order)

08 Nov 2024 30.00
08 Jul 2024 53.77
21 May 2024 40.00
06 May 2024 176.20
01 Apr 2024 0.00

Allotment

Cummulative Allotment

171.67 Lacs

History (in Reverse Order)

26 Nov 2024 171.67
08 Aug 2024 110.00
25 Jun 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-06-24 38.14
2024-06-26 39.20
2024-08-14 39.43
2024-08-17 95.39
2024-10-28 107.25
2024-11-06 107.48
2024-11-07 108.03
2024-11-13 108.10