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 45 0 0
May, 2024 65 0 62.47
Jun, 2024 135 0 62.47
Jul, 2024 135 0 147.3
Aug, 2024 135 0 164.48
Sep, 2024 165 0 164.48
Oct, 2024 235 0 164.48
Nov, 2024 335 0 164.48
Dec, 2024 335 0 164.48
Jan, 2025 335 0 164.48
Feb, 2025 446.48 0 164.48
Mar, 2025 446.48 0 164.48

Instant Demand

Cummulative Demand
Up to Nov-2024

135.00 Lacs

History (in Reverse Order)

25 May 2024 135.00
16 May 2024 446.48
01 Apr 2024 0.00

Allotment

Cummulative Allotment

357.00 Lacs

History (in Reverse Order)

19 Nov 2024 357.00
31 Aug 2024 250.00
21 May 2024 180.00
01 Apr 2024 0.00

IFMS Payments

2024-04-29 43.39
2024-05-24 62.48
2024-07-04 147.31
2024-07-22 164.49
2024-10-14 250.01