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 0 158.08
Jun, 2024 180 0 190
Jul, 2024 280 0 257.08
Aug, 2024 310 0 293.09
Sep, 2024 350 0 356.19
Oct, 2024 400 0 356.19
Nov, 2024 500 0 374.9
Dec, 2024 650 0 374.9
Jan, 2025 850 0 374.9
Feb, 2025 1000 0 374.9
Mar, 2025 1000 0 374.9

Instant Demand

Cummulative Demand
Up to Nov-2024

791.48 Lacs

History (in Reverse Order)

06 May 2024 791.48
01 Apr 2024 0.00

Allotment

Cummulative Allotment

400.00 Lacs

History (in Reverse Order)

31 Aug 2024 400.00
13 Jul 2024 340.00
21 May 2024 190.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 158.08
2024-06-29 190.00
2024-07-25 257.08
2024-08-16 293.09
2024-09-13 311.76
2024-09-27 356.19
2024-11-16 374.90