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	10.5	0
Jun, 2024	2.5	10.5	5.38
Jul, 2024	8.21	12.7	5.38
Aug, 2024	8.21	14.9	5.38
Sep, 2024	10.71	23.69	5.38
Oct, 2024	10.71	25.89	5.38
Nov, 2024	15.21	28.09	5.38
Dec, 2024	22.21	30.29	5.38
Jan, 2025	30.21	32.49	5.38
Feb, 2025	38.71	34.69	5.38
Mar, 2025	40.71	41.26	5.38

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 40.71

30 Jun 2024 40.71

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 10.50

30 Jun 2024 10.50

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 5.38