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Balance Cost at Start of Fy : 4785.48 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 72.5 40.96
Jun, 2025 103.5 40.96
Jul, 2025 107.5 40.96
Aug, 2025 115.5 40.96
Sep, 2025 119.5 40.96
Oct, 2025 130.5 40.96
Nov, 2025 154.42 40.96
Dec, 2025 184.42 40.96
Jan, 2026 208.43 40.96
Feb, 2026 218.43 40.96
Mar, 2026 228.43 40.96

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 48.82 0
May, 2025 72 136.91 40.9
Jun, 2025 103 193 40.9
Jul, 2025 110 212.36 40.9
Aug, 2025 121 231.72 40.9
Sep, 2025 125 271.45 40.9
Oct, 2025 137 311.18 40.9
Nov, 2025 162.92 350.91 40.9
Dec, 2025 192.65 370.27 40.9
Jan, 2026 211.9 388.63 40.9
Feb, 2026 229.16 425.35 40.9
Mar, 2026 239.16 425.35 40.9

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

172.35 Lacs

History (in Reverse Order)

30 Apr 2025 172.35
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-26 1.98
2025-05-30 40.86