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 15 0 0
May, 2024 190.84 0 132.62
Jun, 2024 400 0 249.81
Jul, 2024 634.32 0 349.47
Aug, 2024 634.32 0 349.47
Sep, 2024 634.32 0 370.42
Oct, 2024 634.32 0 447.81
Nov, 2024 634.32 0 447.81
Dec, 2024 634.32 0 447.81
Jan, 2025 634.32 0 447.81
Feb, 2025 634.32 0 447.81
Mar, 2025 634.32 0 447.81

Instant Demand

Cummulative Demand
Up to Nov-2024

150.00 Lacs

History (in Reverse Order)

25 Jul 2024 150.00
14 Jun 2024 150.00
20 May 2024 634.32
01 Apr 2024 0.00

Allotment

Cummulative Allotment

508.00 Lacs

History (in Reverse Order)

19 Nov 2024 508.00
31 Aug 2024 450.00
13 Jul 2024 350.00
21 May 2024 250.00
01 Apr 2024 0.00

IFMS Payments

2024-05-27 73.37
2024-05-28 86.23
2024-06-03 132.62
2024-06-18 212.29
2024-06-27 249.80
2024-07-01 249.94
2024-07-23 349.46
2024-09-26 370.41
2024-10-18 434.73
2024-10-28 447.81