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Balance Cost at Start of Fy : 715.62 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0.5 1.38
Jun, 2025 2.5 1.38
Jul, 2025 4.5 1.38
Aug, 2025 4.5 1.38
Sep, 2025 6.5 1.38
Oct, 2025 14.5 1.38
Nov, 2025 18.5 1.38
Dec, 2025 28.5 1.38
Jan, 2026 35.26 1.38
Feb, 2026 35.26 1.38
Mar, 2026 35.26 1.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 3.53 0
May, 2025 0 8.82 1.38
Jun, 2025 2 14.11 1.38
Jul, 2025 9 15.87 1.38
Aug, 2025 14 17.63 1.38
Sep, 2025 18 21.16 1.38
Oct, 2025 27 24.69 1.38
Nov, 2025 33 28.22 1.38
Dec, 2025 42.73 29.98 1.38
Jan, 2026 44.73 31.74 1.38
Feb, 2026 51.99 35.26 1.38
Mar, 2026 51.99 35.26 1.38

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

30.61 Lacs

History (in Reverse Order)

30 Apr 2025 30.61
01 Apr 2025 0.00

IFMS Payments

2025-05-26 1.38