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Balance Cost at Start of Fy : 304.26 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10.44 10.44
Jun, 2024 41 41.01
Jul, 2024 41 41.01
Aug, 2024 41 44.85
Sep, 2024 41.38 44.99
Oct, 2024 41.38 51.28
Nov, 2024 41.38 51.28
Dec, 2024 51.38 51.28
Jan, 2025 63 51.28
Feb, 2025 63 51.28
Mar, 2025 63 51.28

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 10.44
Jun, 2024 0 0 51.44
Jul, 2024 0 0 51.44
Aug, 2024 5 5 55.28
Sep, 2024 10 10 55.42
Oct, 2024 20 20 61.71
Nov, 2024 30 30 61.71
Dec, 2024 40 40 61.71
Jan, 2025 49 50.5 61.71
Feb, 2025 58 63 61.71
Mar, 2025 63 63 61.71

Instant Demand

Cummulative Demand
Up to Nov-2024

63.00 Lacs

History (in Reverse Order)

20 May 2024 63.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

57.00 Lacs

History (in Reverse Order)

28 Sep 2024 57.00
08 Aug 2024 47.00
21 May 2024 41.00
01 Apr 2024 0.00

IFMS Payments

2024-05-28 10.44
2024-06-06 19.39
2024-06-27 41.01
2024-08-27 44.85
2024-09-30 44.99
2024-10-22 51.05
2024-10-25 51.25
2024-10-28 51.28