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 50 0 64.67
Jun, 2024 120 0 109.91
Jul, 2024 256.87 0 150
Aug, 2024 276.87 0 150
Sep, 2024 302.99 0 196.52
Oct, 2024 302.99 0 196.52
Nov, 2024 302.99 0 196.52
Dec, 2024 302.99 0 196.52
Jan, 2025 302.99 0 196.52
Feb, 2025 302.99 0 196.52
Mar, 2025 302.99 0 196.52

Instant Demand

Cummulative Demand
Up to Nov-2024

302.99 Lacs

History (in Reverse Order)

04 Jun 2024 302.99
01 Apr 2024 0.00

Allotment

Cummulative Allotment

243.00 Lacs

History (in Reverse Order)

19 Nov 2024 243.00
31 Aug 2024 200.00
13 Jul 2024 150.00
21 May 2024 120.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 64.68
2024-06-27 109.92
2024-07-31 150.00
2024-09-04 150.24
2024-09-06 196.31
2024-09-30 196.53
2024-10-30 196.72