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Balance Cost at Start of Fy : 1049.53 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 39.58
Jun, 2025 50 39.58
Jul, 2025 50 39.58
Aug, 2025 50 39.58
Sep, 2025 50 39.58
Oct, 2025 50 39.58
Nov, 2025 50 39.58
Dec, 2025 50 39.58
Jan, 2026 50 39.58
Feb, 2026 50 39.58
Mar, 2026 50 39.58

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 10 0
May, 2025 50 25 39.48
Jun, 2025 50 40 39.48
Jul, 2025 50 45 39.48
Aug, 2025 50 50 39.48
Sep, 2025 50 60 39.48
Oct, 2025 50 70 39.48
Nov, 2025 50 80 39.48
Dec, 2025 50 85 39.48
Jan, 2026 50 90 39.48
Feb, 2026 50 100 39.48
Mar, 2026 50 100 39.48

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

40.00 Lacs

History (in Reverse Order)

30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-30 39.48