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Balance Cost at Start of Fy : 1006.74 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 97.12 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 25 0
Jul, 2024 25 1.52
Aug, 2024 25 11.84
Sep, 2024 45 11.84
Oct, 2024 90 27.13
Nov, 2024 140 27.13
Dec, 2024 165 27.13
Jan, 2025 165 27.13
Feb, 2025 185 27.13
Mar, 2025 230 27.13

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 25 25 0
Jul, 2024 25 25 1.52
Aug, 2024 25 25 11.84
Sep, 2024 45 45 26.07
Oct, 2024 90 90 27.13
Nov, 2024 140 115 27.13
Dec, 2024 165 140 27.13
Jan, 2025 165 140 27.13
Feb, 2025 185 160 27.13
Mar, 2025 230 160 27.13

Instant Demand

Cummulative Demand
Up to Nov-2024

230.00 Lacs

History (in Reverse Order)

12 May 2024 230.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

109.25 Lacs

History (in Reverse Order)

17 Nov 2024 109.25
21 May 2024 35.00
01 Apr 2024 0.00

IFMS Payments

2024-07-19 0.03
2024-07-25 1.46
2024-08-14 11.78
2024-10-01 23.82
2024-10-28 26.32
2024-10-29 27.07
2024-11-18 28.25