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 20 0 30
Jun, 2024 43 0 30
Jul, 2024 43 0 38.45
Aug, 2024 63 0 38.52
Sep, 2024 83 0 38.52
Oct, 2024 109.8 0 50
Nov, 2024 109.8 0 50
Dec, 2024 109.8 0 50
Jan, 2025 109.8 0 50
Feb, 2025 109.8 0 50
Mar, 2025 109.8 0 50

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

55.00 Lacs

History (in Reverse Order)

19 Nov 2024 55.00
13 Jul 2024 50.00
21 May 2024 30.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 30.00
2024-07-26 38.45
2024-08-12 38.52
2024-10-28 50.00