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 0 0 1.78
Jun, 2024 0 0 55
Jul, 2024 0 0 155
Aug, 2024 100 0 155
Sep, 2024 100 0 204.89
Oct, 2024 100 0 204.89
Nov, 2024 100 0 204.89
Dec, 2024 100 0 204.89
Jan, 2025 100 0 204.89
Feb, 2025 100 0 204.89
Mar, 2025 100 0 204.89

Instant Demand

Cummulative Demand
Up to Nov-2024

70.00 Lacs

History (in Reverse Order)

07 Nov 2024 70.00
22 Oct 2024 30.00
16 May 2024 353.20
01 Apr 2024 0.00

Allotment

Cummulative Allotment

305.00 Lacs

History (in Reverse Order)

19 Nov 2024 305.00
23 Oct 2024 235.00
31 Aug 2024 205.00
13 Jul 2024 155.00
21 May 2024 55.00
01 Apr 2024 0.00

IFMS Payments

2024-05-13 1.78
2024-06-24 54.92
2024-07-25 109.40
2024-07-26 154.91
2024-09-07 182.89
2024-09-12 193.81
2024-09-13 204.81
2024-10-29 234.80