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Balance Cost at Start of Fy : 433.57 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 40 0.48
Jul, 2025 45 8.38
Aug, 2025 49.5 8.38
Sep, 2025 54 8.38
Oct, 2025 54 8.38
Nov, 2025 54 8.38
Dec, 2025 54 8.38
Jan, 2026 54 8.38
Feb, 2026 54 8.38
Mar, 2026 54 8.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 7.4 0
May, 2025 0 19.75 1.05
Jun, 2025 40 32.1 9.43
Jul, 2025 45 36.55 10.02
Aug, 2025 49.5 41 10.02
Sep, 2025 54 50.9 10.02
Oct, 2025 54 59.8 10.02
Nov, 2025 54 67.7 10.02
Dec, 2025 54 72.15 10.02
Jan, 2026 54 76.6 10.02
Feb, 2026 54 84.5 10.02
Mar, 2026 54 84.5 10.02

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

38.00 Lacs

History (in Reverse Order)

26 Jun 2025 38.00
30 Apr 2025 38.00
01 Apr 2025 0.00

IFMS Payments

2025-05-23 1.05
2025-06-27 1.53
2025-07-02 9.43
2025-07-31 10.02