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Balance Cost at Start of Fy : 2436.02 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1.5 0
May, 2025 99 124.46
Jun, 2025 223 124.46
Jul, 2025 274 124.46
Aug, 2025 319 124.46
Sep, 2025 364 124.46
Oct, 2025 397.65 124.46
Nov, 2025 428.65 124.46
Dec, 2025 449.15 124.46
Jan, 2026 469.65 124.46
Feb, 2026 490.65 124.46
Mar, 2026 540.65 124.46

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 66.47 0
May, 2025 59 169.57 122.87
Jun, 2025 178 271.67 122.87
Jul, 2025 238 306.37 122.87
Aug, 2025 293 341.07 122.87
Sep, 2025 354 412.47 122.87
Oct, 2025 407.65 482.87 122.87
Nov, 2025 458.65 553.27 122.87
Dec, 2025 489.15 588.97 122.87
Jan, 2026 519.65 624.67 122.87
Feb, 2026 560.65 696.07 122.87
Mar, 2026 560.65 696.07 122.87

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

428.66 Lacs

History (in Reverse Order)

30 Apr 2025 428.66
01 Apr 2025 0.00

IFMS Payments

2025-05-08 2.61
2025-05-09 48.49
2025-05-15 57.89
2025-05-16 78.02
2025-05-19 78.22
2025-05-21 103.39
2025-05-26 103.59
2025-05-27 103.70
2025-05-31 128.55