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Balance Cost at Start of Fy : 4069.86 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 72 39.58
Jun, 2025 101 39.58
Jul, 2025 103 39.58
Aug, 2025 111 39.58
Sep, 2025 113 39.58
Oct, 2025 116 39.58
Nov, 2025 135.92 39.58
Dec, 2025 155.92 39.58
Jan, 2026 173.17 39.58
Feb, 2026 183.17 39.58
Mar, 2026 193.17 39.58

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 101 178.89 39.52
Jul, 2025 101 196.49 39.52
Aug, 2025 107 214.09 39.52
Sep, 2025 107 250.29 39.52
Oct, 2025 110 286.49 39.52
Nov, 2025 129.92 322.69 39.52
Dec, 2025 149.92 340.29 39.52
Jan, 2026 167.17 356.89 39.52
Feb, 2026 177.17 390.09 39.52
Mar, 2026 187.17 390.09 39.52

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

141.74 Lacs

History (in Reverse Order)

30 Apr 2025 141.74
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-30 39.48