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Balance Cost at Start of Fy : 5173.13 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 387.75 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 80 40.96
Jun, 2025 111 65.99
Jul, 2025 115 95.04
Aug, 2025 123 95.04
Sep, 2025 127 95.04
Oct, 2025 138 95.04
Nov, 2025 161.92 95.04
Dec, 2025 201.92 95.04
Jan, 2026 239.04 95.04
Feb, 2026 259.04 95.04
Mar, 2026 289.04 95.04

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 143 193 90.66
Jul, 2025 152 212.36 93.08
Aug, 2025 165 231.72 93.08
Sep, 2025 181 271.45 93.08
Oct, 2025 208 311.18 93.08
Nov, 2025 238.92 350.91 93.08
Dec, 2025 288.65 370.27 93.08
Jan, 2026 346.01 388.63 93.08
Feb, 2026 398.27 425.35 93.08
Mar, 2026 418.27 425.35 93.08

Instant Demand

Cummulative Demand
Up to Aug-2025

50.00 Lacs

History (in Reverse Order)

21 Jun 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

158.05 Lacs

History (in Reverse Order)

26 Jun 2025 158.05
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
2025-06-13 41.06
2025-06-24 41.37
2025-06-25 58.58
2025-06-30 63.96
2025-07-01 65.92
2025-07-04 90.66
2025-07-08 91.10
2025-07-15 93.01