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 40 0 0
Jun, 2024 130.03 0 117.63
Jul, 2024 181.85 0 146.74
Aug, 2024 216.85 0 146.74
Sep, 2024 273.85 0 146.74
Oct, 2024 293.85 0 217.49
Nov, 2024 293.85 0 217.49
Dec, 2024 293.85 0 217.49
Jan, 2025 293.85 0 217.49
Feb, 2025 293.85 0 217.49
Mar, 2025 293.85 0 217.49

Instant Demand

Cummulative Demand
Up to Nov-2024

293.85 Lacs

History (in Reverse Order)

06 May 2024 293.85
01 Apr 2024 0.00

Allotment

Cummulative Allotment

444.00 Lacs

History (in Reverse Order)

19 Nov 2024 444.00
21 May 2024 220.00
01 Apr 2024 0.00

IFMS Payments

2024-06-03 40.11
2024-06-05 53.61
2024-06-27 117.63
2024-07-24 132.83
2024-07-29 146.75
2024-09-24 196.25
2024-10-28 217.50