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 155 0 155.6
Jun, 2024 349 0 348.47
Jul, 2024 499 0 484.25
Aug, 2024 599 0 506.03
Sep, 2024 699 0 528.42
Oct, 2024 867 0 581.21
Nov, 2024 867 0 581.21
Dec, 2024 867 0 581.21
Jan, 2025 867 0 581.21
Feb, 2025 867 0 581.21
Mar, 2025 867 0 581.21

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

695.00 Lacs

History (in Reverse Order)

19 Nov 2024 695.00
31 Aug 2024 600.00
13 Jul 2024 530.00
21 May 2024 350.00
01 Apr 2024 0.00

IFMS Payments

2024-04-30 19.72
2024-05-07 19.79
2024-05-13 136.90
2024-05-20 137.77
2024-06-01 142.61
2024-06-11 240.90
2024-06-13 328.90
2024-07-26 336.70
2024-07-30 464.68
2024-08-12 467.18
2024-08-23 479.33
2024-08-28 486.46
2024-09-12 487.54
2024-09-25 508.85
2024-10-16 555.79
2024-10-28 558.17
2024-11-13 573.17
2024-11-14 573.97