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Balance Cost at Start of Fy : 322.01 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 5 0
Dec, 2024 15 0
Jan, 2025 15 0
Feb, 2025 15 0
Mar, 2025 15 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 0 10 0
Jul, 2024 0 22.92 0
Aug, 2024 0 22.92 0
Sep, 2024 0 22.92 0
Oct, 2024 0 22.92 0
Nov, 2024 5 22.92 0
Dec, 2024 18.5 22.92 0
Jan, 2025 21.5 22.92 0
Feb, 2025 22.95 22.92 0
Mar, 2025 22.95 22.92 0

Instant Demand

Cummulative Demand
Up to Nov-2024

22.95 Lacs

History (in Reverse Order)

18 May 2024 22.95
01 Apr 2024 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

21 May 2024 10.00
01 Apr 2024 0.00

IFMS Payments