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Balance Cost at Start of Fy : 18.86 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 6.5 0
Feb, 2025 18.86 0
Mar, 2025 18.86 0

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 0 0
Sep, 2024 0 2 0
Oct, 2024 0 2.5 0
Nov, 2024 6.3 5 0
Dec, 2024 15.06 8.5 0
Jan, 2025 16.96 12.93 0
Feb, 2025 18.86 18.86 0
Mar, 2025 18.86 18.86 0

Instant Demand

Cummulative Demand
Up to Nov-2024

6.30 Lacs

History (in Reverse Order)

09 Nov 2024 6.30
29 May 2024 12.00
01 Apr 2024 0.00

Allotment

Cummulative Allotment

6.30 Lacs

History (in Reverse Order)

21 May 2024 6.30
01 Apr 2024 0.00

IFMS Payments