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Balance Cost at Start of Fy : 270.18 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 18.34 0
Jul, 2025 28.34 0
Aug, 2025 28.34 0
Sep, 2025 28.34 0
Oct, 2025 48.34 0
Nov, 2025 55.04 0
Dec, 2025 55.04 0
Jan, 2026 68.81 0
Feb, 2026 68.81 0
Mar, 2026 68.81 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 3.37 0
May, 2025 10 8.43 2.5
Jun, 2025 16.82 35.53 2.5
Jul, 2025 26.82 39.98 2.5
Aug, 2025 29.56 44.43 2.5
Sep, 2025 29.56 53.31 2.5
Oct, 2025 49.56 62.19 2.5
Nov, 2025 52.99 71.07 2.5
Dec, 2025 52.99 75.52 2.5
Jan, 2026 68.81 79.97 2.5
Feb, 2026 68.81 88.81 2.5
Mar, 2026 68.81 88.81 2.5

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.96 Lacs

History (in Reverse Order)

30 Apr 2025 10.96
01 Apr 2025 0.00

IFMS Payments