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Balance Cost at Start of Fy : 79.96 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 35 0
Aug, 2025 79.96 0
Sep, 2025 79.96 0
Oct, 2025 79.96 0
Nov, 2025 79.96 0
Dec, 2025 79.96 0
Jan, 2026 79.96 0
Feb, 2026 79.96 0
Mar, 2026 79.96 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 8 0
May, 2025 0 19.99 0
Jun, 2025 0 31.98 0
Jul, 2025 35 35.98 0
Aug, 2025 79.96 39.98 0
Sep, 2025 79.96 47.98 0
Oct, 2025 79.96 55.98 0
Nov, 2025 79.96 63.98 0
Dec, 2025 79.96 67.98 0
Jan, 2026 79.96 71.98 0
Feb, 2026 79.96 79.96 0
Mar, 2026 79.96 79.96 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

62.39 Lacs

History (in Reverse Order)

30 Apr 2025 62.39
01 Apr 2025 0.00

IFMS Payments