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Balance Cost at Start of Fy : 29.75 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0.5 0
Jun, 2025 0.5 0
Jul, 2025 0.5 0
Aug, 2025 0.5 0
Sep, 2025 0.5 0
Oct, 2025 6.5 0
Nov, 2025 10.5 0
Dec, 2025 16.5 0
Jan, 2026 23.26 0
Feb, 2026 23.26 0
Mar, 2026 23.26 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 2.33 0
May, 2025 0 5.82 0
Jun, 2025 0 9.31 0
Jul, 2025 0 10.47 0
Aug, 2025 0 11.63 0
Sep, 2025 0 13.96 0
Oct, 2025 5 16.29 0
Nov, 2025 9 18.62 0
Dec, 2025 14 19.78 0
Jan, 2026 16 20.94 0
Feb, 2026 23.26 23.26 0
Mar, 2026 23.26 23.26 0

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

18.61 Lacs

History (in Reverse Order)

30 Apr 2025 18.61
01 Apr 2025 0.00

IFMS Payments