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 7.15 0 0
May, 2024 159.89 0 159.88
Jun, 2024 299.89 0 159.88
Jul, 2024 397.15 0 209.88
Aug, 2024 397.15 0 209.88
Sep, 2024 397.15 0 310
Oct, 2024 397.15 0 310
Nov, 2024 397.15 0 310
Dec, 2024 397.15 0 310
Jan, 2025 397.15 0 310
Feb, 2025 397.15 0 310
Mar, 2025 397.15 0 310

Instant Demand

Cummulative Demand
Up to Nov-2024

397.00 Lacs

History (in Reverse Order)

09 Nov 2024 397.00
25 Sep 2024 397.00
28 May 2024 299.89
01 Apr 2024 0.00

Allotment

Cummulative Allotment

397.15 Lacs

History (in Reverse Order)

19 Nov 2024 397.15
31 Aug 2024 310.00
13 Jul 2024 210.00
21 May 2024 160.00
01 Apr 2024 0.00

IFMS Payments

2024-05-14 127.94
2024-05-15 159.89
2024-07-29 209.89
2024-09-06 310.01