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Balance Cost at Start of Fy : 713.95 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 63.49 42.32
Jun, 2025 91.47 42.32
Jul, 2025 98.77 42.32
Aug, 2025 98.77 42.32
Sep, 2025 98.77 42.32
Oct, 2025 98.77 42.32
Nov, 2025 98.77 42.32
Dec, 2025 105.54 42.32
Jan, 2026 105.54 42.32
Feb, 2026 105.54 42.32
Mar, 2026 105.54 42.32

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 18.88 0
May, 2025 4.28 49.22 42.32
Jun, 2025 27.26 79.56 42.32
Jul, 2025 27.26 89 42.32
Aug, 2025 27.26 100.11 42.32
Sep, 2025 67.26 120.34 42.32
Oct, 2025 92.26 140.57 42.32
Nov, 2025 92.26 160.8 42.32
Dec, 2025 105.54 170.91 42.32
Jan, 2026 105.54 181.02 42.32
Feb, 2026 105.54 199.24 42.32
Mar, 2026 105.54 199.24 42.32

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

85.28 Lacs

History (in Reverse Order)

30 Apr 2025 85.28
01 Apr 2025 0.00

IFMS Payments

2025-05-22 5.96
2025-05-30 42.31