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 20 0 0
May, 2024 80 0 99.91
Jun, 2024 110 0 104.18
Jul, 2024 145 0 104.18
Aug, 2024 145 0 131.84
Sep, 2024 160 0 131.84
Oct, 2024 216.7 0 131.84
Nov, 2024 216.7 0 131.84
Dec, 2024 216.7 0 131.84
Jan, 2025 216.7 0 131.84
Feb, 2025 216.7 0 131.84
Mar, 2025 216.7 0 131.84

Instant Demand

Cummulative Demand
Up to Nov-2024

216.70 Lacs

History (in Reverse Order)

18 May 2024 216.70
01 Apr 2024 0.00

Allotment

Cummulative Allotment

485.00 Lacs

History (in Reverse Order)

19 Nov 2024 485.00
13 Jul 2024 240.00
21 May 2024 240.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 99.91
2024-06-01 104.18
2024-07-19 104.31
2024-07-25 104.56
2024-08-16 131.73
2024-09-18 131.88
2024-09-21 132.28
2024-10-25 132.30
2024-10-28 143.75