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 5 0 0
May, 2024 10 0 0
Jun, 2024 20 0 0
Jul, 2024 20 0 16.67
Aug, 2024 30 0 20
Sep, 2024 41.42 0 20
Oct, 2024 41.42 0 20
Nov, 2024 41.42 0 20
Dec, 2024 41.42 0 20
Jan, 2025 41.42 0 20
Feb, 2025 41.42 0 20
Mar, 2025 41.42 0 20

Instant Demand

Cummulative Demand
Up to Nov-2024

20.00 Lacs

History (in Reverse Order)

10 Jun 2024 20.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

35.00 Lacs

History (in Reverse Order)

31 Aug 2024 35.00
21 May 2024 20.00
01 Apr 2024 0.00

IFMS Payments

2024-07-06 16.67
2024-08-31 20.00