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Balance Cost at Start of Fy : 436.14 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 7.15 0
Jun, 2024 27.15 0
Jul, 2024 37.15 34.37
Aug, 2024 47.15 74.24
Sep, 2024 69.15 75.75
Oct, 2024 89.15 76
Nov, 2024 109.15 76
Dec, 2024 131.15 76
Jan, 2025 151.15 76
Feb, 2025 173.15 76
Mar, 2025 195.18 76

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 7.15 7.15 0
Jun, 2024 27.15 27.15 34.36
Jul, 2024 37.15 37.15 34.36
Aug, 2024 47.15 47.15 74.7
Sep, 2024 69.15 69.15 75.99
Oct, 2024 89.15 89.15 75.99
Nov, 2024 109.15 109.15 75.99
Dec, 2024 131.15 131.15 75.99
Jan, 2025 151.15 154.75 75.99
Feb, 2025 173.15 185.15 75.99
Mar, 2025 195.18 185.15 75.99

Instant Demand

Cummulative Demand
Up to Nov-2024

27.15 Lacs

History (in Reverse Order)

21 May 2024 27.15
01 Apr 2024 0.00

Allotment

Cummulative Allotment

162.39 Lacs

History (in Reverse Order)

26 Nov 2024 162.39
08 Aug 2024 97.59
25 Jun 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-07-06 34.37
2024-08-29 52.48
2024-08-30 74.23
2024-09-06 74.60
2024-09-11 75.74
2024-10-22 75.99
2024-11-04 81.83