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 0
Jun, 2024 120 0 0
Jul, 2024 210 0 70.65
Aug, 2024 310 0 70.65
Sep, 2024 390 0 70.86
Oct, 2024 490.63 0 70.86
Nov, 2024 595.57 0 70.86
Dec, 2024 595.57 0 70.86
Jan, 2025 595.57 0 70.86
Feb, 2025 595.57 0 70.86
Mar, 2025 595.57 0 70.86

Instant Demand

Cummulative Demand
Up to Nov-2024

595.57 Lacs

History (in Reverse Order)

08 May 2024 595.57
01 Apr 2024 0.00

Allotment

Cummulative Allotment

477.00 Lacs

History (in Reverse Order)

19 Nov 2024 477.00
21 May 2024 235.00
01 Apr 2024 0.00

IFMS Payments

2024-06-29 12.24
2024-07-09 12.29
2024-07-10 70.67
2024-09-21 70.74
2024-09-30 70.91
2024-10-29 118.00