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 0 0 0
May, 2024 350 0 546.51
Jun, 2024 550 0 799.5
Jul, 2024 750 0 898.78
Aug, 2024 850 0 898.78
Sep, 2024 1150 0 975
Oct, 2024 1450 0 1174.34
Nov, 2024 1750 0 1174.34
Dec, 2024 2050 0 1174.34
Jan, 2025 2150 0 1174.34
Feb, 2025 2450 0 1174.34
Mar, 2025 2979.64 0 1174.34

Instant Demand

Cummulative Demand
Up to Nov-2024

1200.00 Lacs

History (in Reverse Order)

09 Nov 2024 1,200.00
06 Sep 2024 1,125.00
02 Aug 2024 1,100.00
10 Jul 2024 1,100.00
24 May 2024 350.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

1415.00 Lacs

History (in Reverse Order)

19 Nov 2024 1,415.00
23 Oct 2024 1,175.00
31 Aug 2024 975.00
13 Jul 2024 900.00
21 May 2024 800.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 18.58
2024-05-15 342.07
2024-05-24 546.51
2024-06-05 593.79
2024-06-06 613.35
2024-06-15 637.33
2024-06-18 712.53
2024-06-19 757.78
2024-06-20 798.91
2024-06-28 799.51
2024-07-19 898.79
2024-09-05 917.19
2024-09-10 967.01
2024-09-27 975.00
2024-10-25 1,130.37
2024-10-29 1,174.34