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 75 0 0
May, 2024 125 0 174.99
Jun, 2024 175 0 174.99
Jul, 2024 275 0 224.99
Aug, 2024 375 0 224.99
Sep, 2024 437.3 0 299.93
Oct, 2024 437.3 0 299.93
Nov, 2024 437.3 0 299.93
Dec, 2024 437.3 0 299.93
Jan, 2025 437.3 0 299.93
Feb, 2025 437.3 0 299.93
Mar, 2025 437.3 0 299.93

Instant Demand

Cummulative Demand
Up to Nov-2024

325.00 Lacs

History (in Reverse Order)

20 Aug 2024 325.00
15 Jul 2024 437.30
01 Apr 2024 0.00

Allotment

Cummulative Allotment

349.00 Lacs

History (in Reverse Order)

19 Nov 2024 349.00
31 Aug 2024 300.00
13 Jul 2024 225.00
21 May 2024 175.00
01 Apr 2024 0.00

IFMS Payments

2024-05-10 159.67
2024-05-28 175.00
2024-07-23 225.00
2024-09-09 247.86
2024-09-10 281.93