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 239.16 0 239.16
Jun, 2024 402.72 0 402.71
Jul, 2024 602.72 0 680
Aug, 2024 637.67 0 680
Sep, 2024 664.22 0 769.14
Oct, 2024 764.22 0 769.64
Nov, 2024 864.22 0 773.24
Dec, 2024 964.22 0 773.24
Jan, 2025 1107.02 0 773.24
Feb, 2025 1107.02 0 773.24
Mar, 2025 1107.02 0 773.24

Instant Demand

Cummulative Demand
Up to Nov-2024

930.00 Lacs

History (in Reverse Order)

16 Nov 2024 930.00
09 Nov 2024 780.00
06 May 2024 1,107.02
01 Apr 2024 0.00

Allotment

Cummulative Allotment

886.00 Lacs

History (in Reverse Order)

19 Nov 2024 886.00
31 Aug 2024 780.00
13 Jul 2024 680.00
21 May 2024 440.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 129.59
2024-05-27 239.15
2024-06-11 239.32
2024-06-13 239.72
2024-06-27 401.91
2024-07-24 414.15
2024-07-29 679.20
2024-09-09 679.82
2024-09-10 719.23
2024-09-13 742.36
2024-09-19 743.35
2024-09-24 768.35
2024-10-15 768.85
2024-10-28 772.45