3054043370311

Balance Cost at Start of Fy : 0 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 269.38 0 269.45
Jun, 2024 424.38 0 289.7
Jul, 2024 444.38 0 372.19
Aug, 2024 494.38 0 425.75
Sep, 2024 544.38 0 498.69
Oct, 2024 644.38 0 498.69
Nov, 2024 644.38 0 498.69
Dec, 2024 644.38 0 498.69
Jan, 2025 694.38 0 498.69
Feb, 2025 747 0 498.69
Mar, 2025 947 0 498.69

Instant Demand

Cummulative Demand
Up to Nov-2024

947.00 Lacs

History (in Reverse Order)

16 May 2024 947.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

893.00 Lacs

History (in Reverse Order)

19 Nov 2024 893.00
31 Aug 2024 500.00
21 May 2024 425.00
01 Apr 2024 0.00

IFMS Payments

2024-05-07 13.21
2024-05-08 70.74
2024-05-16 84.25
2024-05-24 159.57
2024-05-27 269.46
2024-06-25 289.71
2024-07-12 313.54
2024-07-24 359.17
2024-07-29 372.30
2024-08-14 409.87
2024-08-20 410.76
2024-08-30 425.00
2024-09-24 465.70
2024-09-27 493.73
2024-09-30 498.70
2024-10-29 499.88