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	0	42.24	0
Jun, 2024	128.26	128	4.49
Jul, 2024	157.5	151.78	4.49
Aug, 2024	375.66	175.56	4.49
Sep, 2024	433.52	270.68	4.49
Oct, 2024	508.22	294.46	4.49
Nov, 2024	528.1	318.24	4.49
Dec, 2024	658.33	342.02	4.49
Jan, 2025	738.13	365.8	4.49
Feb, 2025	781.69	389.58	4.49
Mar, 2025	864.74	460.92	4.49

Instant Demand History

Cumulative Demand for Next Three Months at a Particular Date

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 128.26

30 Jun 2024 128.26

Allotment History

(Cumulative in Rs Lacs.)

01 Apr 2024 0.00

21 May 2024 128.26

30 Jun 2024 128.26

IFMS Payments

(Cumulative in Rs Lacs.)

2024-06-15 0.18

2024-06-19 4.23

2024-06-25 4.48