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Balance Cost at Start of Fy : 289.94 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 15 0.16
Jul, 2024 18 8.58
Aug, 2024 27 15.18
Sep, 2024 33 24.97
Oct, 2024 35 24.97
Nov, 2024 45 24.97
Dec, 2024 50 24.97
Jan, 2025 50 24.97
Feb, 2025 50 24.97
Mar, 2025 50 24.97

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 10 10 0.15
Jul, 2024 12 12 8.56
Aug, 2024 17 17 15.16
Sep, 2024 23 23 24.94
Oct, 2024 24.94 28 24.94
Nov, 2024 34.94 33 24.94
Dec, 2024 39.94 38 24.94
Jan, 2025 44.94 43 24.94
Feb, 2025 50 50 24.94
Mar, 2025 50 50 24.94

Instant Demand

Cummulative Demand
Up to Nov-2024

50.00 Lacs

History (in Reverse Order)

06 May 2024 50.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

25.00 Lacs

History (in Reverse Order)

08 Aug 2024 25.00
26 Jun 2024 15.00
21 May 2024 10.00
01 Apr 2024 0.00

IFMS Payments

2024-06-28 0.14
2024-07-22 8.56
2024-08-14 13.45
2024-08-23 15.16
2024-09-13 24.95