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	13	48.51	0
Jun, 2024	154.65	147	23.04
Jul, 2024	262.08	180.27	23.04
Aug, 2024	541.74	213.54	23.04
Sep, 2024	650.6	346.61	23.04
Oct, 2024	774.71	379.88	23.04
Nov, 2024	807.59	413.15	23.04
Dec, 2024	948.82	446.42	23.04
Jan, 2025	1052.62	479.69	23.04
Feb, 2025	1106.68	512.96	23.04
Mar, 2025	1209.73	612.74	23.04

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

14 May 2024 344.99

21 May 2024 473.25

24 May 2024 473.26

25 May 2024 473.26

27 May 2024 473.26

30 Jun 2024 473.26

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 147.26

30 Jun 2024 147.26

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 0.18

2024-06-19 4.23

2024-06-25 4.48