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 197.64 0 74.62
Jun, 2024 292.03 0 201.82
Jul, 2024 292.03 0 201.82
Aug, 2024 292.03 0 201.82
Sep, 2024 435.27 0 201.82
Oct, 2024 594.58 0 201.82
Nov, 2024 776.88 0 201.82
Dec, 2024 776.88 0 201.82
Jan, 2025 776.88 0 201.82
Feb, 2025 776.88 0 201.82
Mar, 2025 776.88 0 201.82

Instant Demand

Cummulative Demand
Up to Nov-2024

120.00 Lacs

History (in Reverse Order)

11 Aug 2024 120.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

622.00 Lacs

History (in Reverse Order)

19 Nov 2024 622.00
31 Aug 2024 315.00
13 Jul 2024 250.00
21 May 2024 200.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 27.02
2024-05-16 37.97
2024-05-22 71.63
2024-06-13 72.06
2024-06-29 166.47
2024-07-01 199.47
2024-08-22 200.02
2024-08-26 205.01
2024-09-13 205.21
2024-09-21 210.16
2024-09-30 291.01
2024-10-22 291.35
2024-10-24 291.47
2024-10-28 308.75
2024-11-04 309.08