3054043370311

Balance Cost at Start of Fy : 0 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0 0
Aug, 2025 0 0
Sep, 2025 0 0
Oct, 2025 0 0
Nov, 2025 0 0
Dec, 2025 0 0
Jan, 2026 0 0
Feb, 2026 0 0
Mar, 2026 0 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 180.7 0
May, 2025 0 316.22 110.74
Jun, 2025 0 451.74 110.74
Jul, 2025 0 451.74 110.74
Aug, 2025 0 451.74 110.74
Sep, 2025 0 451.74 110.74
Oct, 2025 0 451.74 110.74
Nov, 2025 0 451.74 110.74
Dec, 2025 0 451.74 110.74
Jan, 2026 0 451.74 110.74
Feb, 2026 0 451.74 110.74
Mar, 2026 0 451.74 110.74

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

451.74 Lacs

History (in Reverse Order)

30 Apr 2025 451.74
01 Apr 2025 0.00

IFMS Payments

2025-05-22 110.74