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Balance Cost at Start of Fy : 4113.68 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1.5 0
May, 2025 169.03 177.6
Jun, 2025 366.08 177.6
Jul, 2025 434.38 177.6
Aug, 2025 499.38 177.6
Sep, 2025 559.38 177.6
Oct, 2025 613.03 177.6
Nov, 2025 655.03 177.6
Dec, 2025 711.3 177.6
Jan, 2026 736.77 177.6
Feb, 2026 765.07 177.6
Mar, 2026 815.07 177.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 9.3 115.05 0
May, 2025 88.07 294.39 176.01
Jun, 2025 275.07 472.73 176.01
Jul, 2025 354.72 532.17 176.01
Aug, 2025 429.37 593.28 176.01
Sep, 2025 549.67 715.51 176.01
Oct, 2025 652.62 836.74 176.01
Nov, 2025 712.92 957.97 176.01
Dec, 2025 780.35 1020.08 176.01
Jan, 2026 820.47 1082.19 176.01
Feb, 2026 873.07 1202.41 176.01
Mar, 2026 873.07 1202.41 176.01

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

633.04 Lacs

History (in Reverse Order)

30 Apr 2025 633.04
01 Apr 2025 0.00

IFMS Payments

2025-05-08 2.61
2025-05-09 48.49
2025-05-15 57.89
2025-05-16 78.02
2025-05-19 78.22
2025-05-21 103.39
2025-05-22 109.35
2025-05-26 110.73
2025-05-27 110.84
2025-05-30 147.19
2025-05-31 181.65
2025-06-02 181.69