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Balance Cost at Start of Fy : 691.86 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 19.7 0
May, 2025 19.7 37.45
Jun, 2025 19.7 47.28
Jul, 2025 57.2 47.28
Aug, 2025 107.16 47.28
Sep, 2025 113.16 47.28
Oct, 2025 124.16 47.28
Nov, 2025 136.16 47.28
Dec, 2025 148.16 47.28
Jan, 2026 165.66 47.28
Feb, 2026 183.16 47.28
Mar, 2026 183.16 47.28

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 19.7 19.87 0
May, 2025 29.73 49.67 47.44
Jun, 2025 38.73 79.47 47.44
Jul, 2025 76.73 89.41 47.44
Aug, 2025 127.19 99.35 47.44
Sep, 2025 132.19 119.22 47.44
Oct, 2025 143.66 139.09 47.44
Nov, 2025 155.66 158.96 47.44
Dec, 2025 167.66 168.9 47.44
Jan, 2026 179.66 178.84 47.44
Feb, 2026 193.16 198.63 47.44
Mar, 2026 193.16 198.63 47.44

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

145.65 Lacs

History (in Reverse Order)

30 Apr 2025 145.65
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.49
2025-05-06 10.03
2025-05-14 25.78
2025-06-05 35.61