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Balance Cost at Start of Fy : 452.27 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 15.92 18.63
Oct, 2024 18.63 18.63
Nov, 2024 33.63 18.63
Dec, 2024 56.71 18.63
Jan, 2025 56.71 18.63
Feb, 2025 56.71 18.63
Mar, 2025 56.71 18.63

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 15 0
Jul, 2024 0 25 0
Aug, 2024 0 25 14.28
Sep, 2024 5 30 18.63
Oct, 2024 5 30 18.63
Nov, 2024 19 30 18.63
Dec, 2024 34 30 18.63
Jan, 2025 44 34.17 18.63
Feb, 2025 44 43.18 18.63
Mar, 2025 44 43.18 18.63

Instant Demand

Cummulative Demand
Up to Nov-2024

33.00 Lacs

History (in Reverse Order)

09 Nov 2024 33.00
13 Oct 2024 33.00
13 Jul 2024 15.00
21 May 2024 15.00
07 May 2024 43.91
01 Apr 2024 0.00

Allotment

Cummulative Allotment

18.91 Lacs

History (in Reverse Order)

21 May 2024 18.91
01 Apr 2024 0.00

IFMS Payments

2024-09-07 14.28
2024-09-30 18.63