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Balance Cost at Start of Fy : 83.28 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 0.52 0.52
Aug, 2024 0.52 0.52
Sep, 2024 0.52 0.52
Oct, 2024 0.52 0.52
Nov, 2024 0.52 0.52
Dec, 2024 3 0.52
Jan, 2025 7.16 0.52
Feb, 2025 10.16 0.52
Mar, 2025 10.16 0.52

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 0.52
Aug, 2024 0 0 0.52
Sep, 2024 0.52 0 0.52
Oct, 2024 0.52 0 0.52
Nov, 2024 0.52 4 0.52
Dec, 2024 3 8 0.52
Jan, 2025 7.16 10.16 0.52
Feb, 2025 10.16 11.26 0.52
Mar, 2025 10.16 11.26 0.52

Instant Demand

Cummulative Demand
Up to Nov-2024

0 Lacs

History (in Reverse Order)

01 Apr 2024 0.00

Allotment

Cummulative Allotment

3.38 Lacs

History (in Reverse Order)

26 Jun 2024 3.38
21 May 2024 2.00
01 Apr 2024 0.00

IFMS Payments

2024-07-10 0.52