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 180 0 182.63
Jun, 2024 300 0 247.66
Jul, 2024 340 0 288.82
Aug, 2024 360 0 306.81
Sep, 2024 390 0 353.21
Oct, 2024 490 0 353.21
Nov, 2024 570 0 353.21
Dec, 2024 590 0 353.21
Jan, 2025 610 0 353.21
Feb, 2025 660 0 353.21
Mar, 2025 756.34 0 353.21

Instant Demand

Cummulative Demand
Up to Nov-2024

756.34 Lacs

History (in Reverse Order)

22 May 2024 756.34
01 Apr 2024 0.00

Allotment

Cummulative Allotment

605.00 Lacs

History (in Reverse Order)

19 Nov 2024 605.00
13 Jul 2024 380.00
21 May 2024 300.00
01 Apr 2024 0.00

IFMS Payments

2024-05-15 100.70
2024-05-21 125.49
2024-05-22 182.64
2024-06-15 193.23
2024-06-21 195.22
2024-06-24 195.85
2024-06-29 223.49
2024-07-01 226.35
2024-07-29 267.51
2024-08-13 269.36
2024-08-29 285.50
2024-08-31 297.09
2024-09-13 298.53
2024-09-23 298.64
2024-09-27 345.04