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Balance Cost at Start of Fy : 443.21 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 45.28 45.28
Jun, 2024 45.53 45.54
Jul, 2024 60.53 60.01
Aug, 2024 75.53 63.52
Sep, 2024 90 115.83
Oct, 2024 100 139.52
Nov, 2024 120 139.52
Dec, 2024 139.52 139.52
Jan, 2025 144.52 139.52
Feb, 2025 150 139.52
Mar, 2025 150 139.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 30 45.28
Jun, 2024 60 60 45.53
Jul, 2024 90 90 60
Aug, 2024 90 90 63.51
Sep, 2024 90 90 115.83
Oct, 2024 110 110 139.52
Nov, 2024 110 110 139.52
Dec, 2024 110 110 139.52
Jan, 2025 120 126 139.52
Feb, 2025 130 150 139.52
Mar, 2025 150 150 139.52

Instant Demand

Cummulative Demand
Up to Nov-2024

150.00 Lacs

History (in Reverse Order)

20 May 2024 150.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

150.00 Lacs

History (in Reverse Order)

08 Aug 2024 150.00
26 Jun 2024 60.00
21 May 2024 50.00
01 Apr 2024 0.00

IFMS Payments

2024-05-24 45.28
2024-06-27 45.54
2024-07-09 47.09
2024-07-15 47.23
2024-07-24 60.00
2024-09-06 78.54
2024-09-11 79.16
2024-09-20 79.67
2024-09-21 84.21
2024-09-25 112.31
2024-10-25 136.00