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	56	118.8	0
Jun, 2024	405.41	360	51.44
Jul, 2024	522.84	420.01	51.44
Aug, 2024	939.38	480.02	51.44
Sep, 2024	1115.24	720.02	51.44
Oct, 2024	1304.35	780.03	51.44
Nov, 2024	1489.67	840.04	51.44
Dec, 2024	1705.9	900.05	51.44
Jan, 2025	1909.7	960.06	51.44
Feb, 2025	2033.76	1020.07	51.44
Mar, 2025	2181.81	1200	51.44

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

09 May 2024 697.08

12 May 2024 927.08

14 May 2024 1,272.07

21 May 2024 1,400.33

24 May 2024 1,400.34

25 May 2024 916.02

27 May 2024 961.03

30 Jun 2024 961.03

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 385.44

30 Jun 2024 385.44

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 0.18

2024-06-19 4.23

2024-06-24 32.63

2024-06-25 32.88

2024-06-28 120.89