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Balance Cost at Start of Fy : 754.66 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 5.42 5.42
Oct, 2024 5.42 5.42
Nov, 2024 5.42 5.42
Dec, 2024 5.42 5.42
Jan, 2025 10.42 5.42
Feb, 2025 15.42 5.42
Mar, 2025 15.42 5.42

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 10 10 0
Sep, 2024 15 15 5.42
Oct, 2024 15 15 5.42
Nov, 2024 15 15 5.42
Dec, 2024 15 15 5.42
Jan, 2025 20 20 5.42
Feb, 2025 25 25 5.42
Mar, 2025 25 25 5.42

Instant Demand

Cummulative Demand
Up to Nov-2024

25.00 Lacs

History (in Reverse Order)

27 May 2024 25.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

06 Sep 2024 10.00
29 Aug 2024 121.67
26 Jun 2024 10.00
01 Apr 2024 0.00

IFMS Payments

2024-09-11 4.68
2024-09-20 4.98
2024-09-30 5.42