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 52 0 0
May, 2024 226 0 255.29
Jun, 2024 620.45 0 354.9
Jul, 2024 790.74 0 570
Aug, 2024 810.74 0 570
Sep, 2024 878.53 0 639.67
Oct, 2024 949.53 0 668.05
Nov, 2024 989.53 0 669.04
Dec, 2024 1019.53 0 669.04
Jan, 2025 1049.53 0 669.04
Feb, 2025 1074.53 0 669.04
Mar, 2025 1099.53 0 669.04

Instant Demand

Cummulative Demand
Up to Nov-2024

1099.53 Lacs

History (in Reverse Order)

06 May 2024 1,099.53
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1150.00 Lacs

History (in Reverse Order)

19 Nov 2024 1,150.00
31 Aug 2024 670.00
21 May 2024 570.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 129.89
2024-05-28 255.29
2024-06-29 354.90
2024-07-09 377.57
2024-07-17 547.90
2024-07-30 570.00
2024-09-18 570.23
2024-09-21 639.67
2024-10-01 643.47
2024-10-09 668.05
2024-10-28 668.54
2024-11-19 669.53