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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 0
Jul, 2025 73.34 0
Aug, 2025 74.34 0
Sep, 2025 75.34 0
Oct, 2025 95.34 0
Nov, 2025 102.04 0
Dec, 2025 102.04 0
Jan, 2026 115.81 0
Feb, 2026 115.81 0
Mar, 2026 115.81 0

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 3.55
Jul, 2025 71.82 76.53 3.55
Aug, 2025 75.56 85.43 3.55
Sep, 2025 76.56 104.21 3.55
Oct, 2025 96.56 121.99 3.55
Nov, 2025 99.99 138.77 3.55
Dec, 2025 99.99 147.67 3.55
Jan, 2026 115.81 156.57 3.55
Feb, 2026 115.81 173.31 3.55
Mar, 2026 115.81 173.31 3.55

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

48.96 Lacs

History (in Reverse Order)

30 Apr 2025 48.96
01 Apr 2025 0.00

IFMS Payments

2025-05-23 1.05