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Balance Cost at Start of Fy : 776.81 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 2.2
Jun, 2024 10 38.34
Jul, 2024 32 38.39
Aug, 2024 48 38.39
Sep, 2024 64 94.61
Oct, 2024 76.06 105.78
Nov, 2024 96.56 105.78
Dec, 2024 137.56 105.78
Jan, 2025 178.56 105.78
Feb, 2025 211.56 105.78
Mar, 2025 211.56 105.78

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 2.19
Jun, 2024 10 10 38.34
Jul, 2024 32 32 38.34
Aug, 2024 48 58 38.39
Sep, 2024 64 84 94.61
Oct, 2024 85.56 105.56 105.78
Nov, 2024 106.06 126.06 105.78
Dec, 2024 128.06 138.06 105.78
Jan, 2025 148.56 153.36 105.78
Feb, 2025 165.56 181.56 105.78
Mar, 2025 181.56 181.56 105.78

Instant Demand

Cummulative Demand
Up to Nov-2024

150.00 Lacs

History (in Reverse Order)

09 Nov 2024 150.00
02 Aug 2024 40.00
06 May 2024 3.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

105.78 Lacs

History (in Reverse Order)

25 Sep 2024 105.78
08 Aug 2024 90.78
21 May 2024 60.00
01 Apr 2024 0.00

IFMS Payments

2024-05-24 2.20
2024-06-15 5.10
2024-06-26 31.66
2024-06-28 38.34
2024-07-22 38.39
2024-09-10 39.03
2024-09-26 94.61
2024-10-18 95.01
2024-10-25 105.78