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Balance Cost at Start of Fy : 102.53 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 15 0
Nov, 2024 27 18.37
Dec, 2024 27 18.37
Jan, 2025 47 18.37
Feb, 2025 60 18.37
Mar, 2025 60 18.37

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 0
Aug, 2024 0 8 0
Sep, 2024 0 20 0
Oct, 2024 15 30 0
Nov, 2024 27 37 0
Dec, 2024 27 37 0
Jan, 2025 47 47 0
Feb, 2025 60 60 0
Mar, 2025 60 60 0

Instant Demand

Cummulative Demand
Up to Nov-2024

60.00 Lacs

History (in Reverse Order)

19 Nov 2024 60.00
09 Nov 2024 60.00
08 Nov 2024 60.00
07 Nov 2024 60.00
18 Oct 2024 60.00
14 Oct 2024 60.00
13 Oct 2024 60.00
02 Sep 2024 60.00
08 Aug 2024 60.00
02 Aug 2024 60.00
13 Jul 2024 60.00
08 Jul 2024 60.00
11 Jun 2024 60.00
29 May 2024 60.00
27 May 2024 60.00
24 May 2024 60.00
21 May 2024 60.00
20 May 2024 60.00
18 May 2024 60.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

18.40 Lacs

History (in Reverse Order)

28 Sep 2024 18.40
25 Sep 2024 18.40
06 Sep 2024 18.40
29 Aug 2024 18.40
08 Aug 2024 18.40
26 Jun 2024 18.40
01 Apr 2024 0.00

IFMS Payments

2024-11-21 18.37