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Balance Cost at Start of Fy : 672.14 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 21.7
Jun, 2025 0 31.53
Jul, 2025 37.5 31.53
Aug, 2025 87.46 31.53
Sep, 2025 93.46 31.53
Oct, 2025 104.46 31.53
Nov, 2025 116.46 31.53
Dec, 2025 128.46 31.53
Jan, 2026 145.96 31.53
Feb, 2026 163.46 31.53
Mar, 2026 163.46 31.53

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 17.9 0
May, 2025 10.03 44.74 31.69
Jun, 2025 19.03 71.58 31.69
Jul, 2025 57.03 80.53 31.69
Aug, 2025 107.49 89.48 31.69
Sep, 2025 112.49 107.38 31.69
Oct, 2025 123.96 125.28 31.69
Nov, 2025 135.96 143.18 31.69
Dec, 2025 147.96 152.13 31.69
Jan, 2026 159.96 161.08 31.69
Feb, 2026 173.46 178.93 31.69
Mar, 2026 173.46 178.93 31.69

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

129.89 Lacs

History (in Reverse Order)

30 Apr 2025 129.89
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.49
2025-05-06 10.03
2025-06-05 19.86