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Balance Cost at Start of Fy : 244.62 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 2.5 5.39
Jul, 2024 8.21 5.39
Aug, 2024 8.21 5.39
Sep, 2024 10.71 15.45
Oct, 2024 10.71 18.89
Nov, 2024 15.21 20.07
Dec, 2024 22.21 20.07
Jan, 2025 30.21 20.07
Feb, 2025 38.71 20.07
Mar, 2025 40.71 20.07

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 5.38 2.5 5.38
Jul, 2024 5.38 8.21 5.38
Aug, 2024 5.38 8.21 5.38
Sep, 2024 19.58 16.71 19.58
Oct, 2024 19.58 16.71 19.58
Nov, 2024 26.58 21.21 19.58
Dec, 2024 39.58 26.21 19.58
Jan, 2025 41.58 30.81 19.58
Feb, 2025 41.58 40.71 19.58
Mar, 2025 41.58 40.71 19.58

Instant Demand

Cummulative Demand
Up to Nov-2024

30.00 Lacs

History (in Reverse Order)

18 Oct 2024 30.00
20 May 2024 40.71
01 Apr 2024 0.00

Allotment

Cummulative Allotment

20.36 Lacs

History (in Reverse Order)

08 Aug 2024 20.36
21 May 2024 10.50
01 Apr 2024 0.00

IFMS Payments

2024-06-15 5.38
2024-09-19 9.14
2024-09-21 15.44
2024-10-01 18.88
2024-11-20 20.06