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 120 0 0
Jun, 2024 320 0 206.15
Jul, 2024 370 0 400
Aug, 2024 390 0 400
Sep, 2024 440 0 462.31
Oct, 2024 555.08 0 462.31
Nov, 2024 555.08 0 462.31
Dec, 2024 555.08 0 462.31
Jan, 2025 555.08 0 462.31
Feb, 2025 555.08 0 462.31
Mar, 2025 555.08 0 462.31

Instant Demand

Cummulative Demand
Up to Nov-2024

555.08 Lacs

History (in Reverse Order)

16 May 2024 555.08
01 Apr 2024 0.00

Allotment

Cummulative Allotment

460.00 Lacs

History (in Reverse Order)

31 Aug 2024 460.00
13 Jul 2024 400.00
21 May 2024 220.00
01 Apr 2024 0.00

IFMS Payments

2024-05-20 25.89
2024-05-27 87.38
2024-05-30 121.59
2024-06-25 206.15
2024-07-19 218.47
2024-07-29 400.00
2024-09-11 438.42
2024-11-13 459.76