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	41	10.44
Jun, 2024	0	41	41.01
Jul, 2024	0	44.35	41.01
Aug, 2024	5	47.7	41.01
Sep, 2024	10	61.1	41.01
Oct, 2024	20	64.45	41.01
Nov, 2024	30	67.8	41.01
Dec, 2024	40	71.15	41.01
Jan, 2025	49	74.5	41.01
Feb, 2025	58	77.85	41.01
Mar, 2025	63	87.91	41.01

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

20 May 2024 63.00

30 Jun 2024 63.00

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 41.00

30 Jun 2024 41.00

IFMS Payments

(Cumulative in Rs Lacs.)

2024-05-28 10.44

2024-06-06 19.39

2024-06-27 41.01