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 0.12
Jun, 2024 97.58 0 39.64
Jul, 2024 97.58 0 69.79
Aug, 2024 97.58 0 69.79
Sep, 2024 97.58 0 69.79
Oct, 2024 97.58 0 69.79
Nov, 2024 97.58 0 69.79
Dec, 2024 97.58 0 69.79
Jan, 2025 97.58 0 69.79
Feb, 2025 97.58 0 69.79
Mar, 2025 97.58 0 69.79

Instant Demand

Cummulative Demand
Up to Nov-2024

97.58 Lacs

History (in Reverse Order)

21 May 2024 97.58
01 Apr 2024 0.00

Allotment

Cummulative Allotment

78.00 Lacs

History (in Reverse Order)

19 Nov 2024 78.00
13 Jul 2024 70.00
21 May 2024 40.00
01 Apr 2024 0.00

IFMS Payments

2024-05-29 0.12
2024-06-25 39.82
2024-07-06 39.87
2024-07-29 69.97