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 80 0 80
Jun, 2024 380 0 80
Jul, 2024 430.29 0 80
Aug, 2024 430.29 0 139.99
Sep, 2024 430.29 0 139.99
Oct, 2024 430.29 0 139.99
Nov, 2024 430.29 0 139.99
Dec, 2024 430.29 0 139.99
Jan, 2025 430.29 0 139.99
Feb, 2025 430.29 0 139.99
Mar, 2025 430.29 0 139.99

Instant Demand

Cummulative Demand
Up to Nov-2024

250.00 Lacs

History (in Reverse Order)

13 Jul 2024 250.00
21 May 2024 380.00
07 May 2024 430.29
01 Apr 2024 0.00

Allotment

Cummulative Allotment

167.00 Lacs

History (in Reverse Order)

19 Nov 2024 167.00
13 Jul 2024 140.00
21 May 2024 80.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 73.15
2024-05-16 80.00
2024-08-13 110.49
2024-08-26 140.00