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Balance Cost at Start of Fy : 703.75 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 58.34 7.82
Jul, 2025 73.34 26.94
Aug, 2025 77.84 26.94
Sep, 2025 82.34 26.94
Oct, 2025 102.34 26.94
Nov, 2025 109.04 26.94
Dec, 2025 109.04 26.94
Jan, 2026 122.81 26.94
Feb, 2026 122.81 26.94
Mar, 2026 122.81 26.94

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 10.77 0
May, 2025 10 28.18 3.55
Jun, 2025 56.82 67.63 19.63
Jul, 2025 71.82 76.53 33.22
Aug, 2025 79.06 85.43 33.22
Sep, 2025 83.56 104.21 33.22
Oct, 2025 103.56 121.99 33.22
Nov, 2025 106.99 138.77 33.22
Dec, 2025 106.99 147.67 33.22
Jan, 2026 122.81 156.57 33.22
Feb, 2026 122.81 173.31 33.22
Mar, 2026 122.81 173.31 33.22

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

63.26 Lacs

History (in Reverse Order)

26 Jun 2025 63.26
30 Apr 2025 48.96
01 Apr 2025 0.00

IFMS Payments

2025-05-23 1.05
2025-06-20 1.39
2025-06-27 1.87
2025-06-30 8.87
2025-07-02 16.77
2025-07-05 22.18
2025-07-09 27.38
2025-07-14 28.00
2025-07-31 28.59