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 43 0 0
May, 2024 93 0 123.25
Jun, 2024 183 0 218.62
Jul, 2024 233 0 340
Aug, 2024 240 0 340
Sep, 2024 245 0 414.35
Oct, 2024 316 0 473.85
Nov, 2024 446 0 473.85
Dec, 2024 504.33 0 473.85
Jan, 2025 554.29 0 473.85
Feb, 2025 554.29 0 473.85
Mar, 2025 554.29 0 473.85

Instant Demand

Cummulative Demand
Up to Nov-2024

554.29 Lacs

History (in Reverse Order)

20 May 2024 554.29
01 Apr 2024 0.00

Allotment

Cummulative Allotment

535.00 Lacs

History (in Reverse Order)

23 Oct 2024 535.00
31 Aug 2024 415.00
13 Jul 2024 340.00
21 May 2024 220.00
01 Apr 2024 0.00

IFMS Payments

2024-04-26 14.10
2024-05-03 27.85
2024-05-09 61.25
2024-05-13 82.94
2024-05-22 108.53
2024-05-24 123.25
2024-06-03 145.72
2024-06-07 163.05
2024-06-12 210.62
2024-06-21 217.45
2024-07-09 217.96
2024-07-22 337.80
2024-07-24 338.83
2024-09-06 359.50
2024-09-21 390.65
2024-09-27 413.18
2024-10-25 458.54
2024-10-28 472.68