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 143.98 0 146.54
Jun, 2024 400.67 0 400.15
Jul, 2024 429.54 0 572.84
Aug, 2024 479.54 0 611.18
Sep, 2024 669 0 679.58
Oct, 2024 704 0 710.07
Nov, 2024 764 0 710.33
Dec, 2024 824 0 710.33
Jan, 2025 879 0 710.33
Feb, 2025 941.3 0 710.33
Mar, 2025 1020.82 0 710.33

Instant Demand

Cummulative Demand
Up to Nov-2024

1020.82 Lacs

History (in Reverse Order)

15 May 2024 1,020.82
01 Apr 2024 0.00

Allotment

Cummulative Allotment

910.00 Lacs

History (in Reverse Order)

23 Oct 2024 910.00
31 Aug 2024 710.00
13 Jul 2024 650.00
21 May 2024 410.00
01 Apr 2024 0.00

IFMS Payments

2024-05-09 29.62
2024-05-14 74.01
2024-05-18 144.37
2024-05-22 146.55
2024-06-04 202.41
2024-06-15 297.86
2024-07-25 400.55
2024-07-29 470.55
2024-08-12 470.87
2024-08-14 470.91
2024-09-12 508.52
2024-09-18 577.29
2024-10-19 606.97
2024-10-22 607.60
2024-10-28 607.73
2024-11-04 607.92
2024-11-07 607.97
2024-11-14 608.03