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Balance Cost at Start of Fy : 4069.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 79.5 39.58
Jun, 2025 108.5 64.1
Jul, 2025 110.5 93.15
Aug, 2025 118.5 93.15
Sep, 2025 120.5 93.15
Oct, 2025 123.5 93.15
Nov, 2025 143.42 93.15
Dec, 2025 163.42 93.15
Jan, 2026 183.78 93.15
Feb, 2026 193.78 93.15
Mar, 2026 203.78 93.15

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 45.29 0
May, 2025 72 128.09 39.52
Jun, 2025 141 178.89 88.74
Jul, 2025 143 196.49 91.16
Aug, 2025 151 214.09 91.16
Sep, 2025 163 250.29 91.16
Oct, 2025 181 286.49 91.16
Nov, 2025 205.92 322.69 91.16
Dec, 2025 235.92 340.29 91.16
Jan, 2026 281.28 356.89 91.16
Feb, 2026 316.28 390.09 91.16
Mar, 2026 316.28 390.09 91.16

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

127.44 Lacs

History (in Reverse Order)

26 Jun 2025 127.44
30 Apr 2025 141.74
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-30 39.48
2025-06-25 56.69
2025-06-30 62.07
2025-07-01 64.03
2025-07-04 88.77
2025-07-08 89.21
2025-07-15 91.12