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	20	54.45	0
Jun, 2024	212.76	165	28.4
Jul, 2024	222.76	184.17	28.4
Aug, 2024	359.64	203.34	28.4
Sep, 2024	394.64	280.02	28.4
Oct, 2024	414.64	299.19	28.4
Nov, 2024	497.08	318.36	28.4
Dec, 2024	547.08	337.53	28.4
Jan, 2025	647.08	356.7	28.4
Feb, 2025	697.08	375.87	28.4
Mar, 2025	697.08	433.38	28.4

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

25 May 2024 212.76

30 Jun 2024 212.76

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 186.51

30 Jun 2024 186.51

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-24 28.40

2024-06-28 116.41