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Balance Cost at Start of Fy : 89.41 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 0 0
Aug, 2025 4.5 0
Sep, 2025 9 0
Oct, 2025 9 0
Nov, 2025 9 0
Dec, 2025 9 0
Jan, 2026 9 0
Feb, 2026 9 0
Mar, 2026 9 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0.9 0
May, 2025 0 2.25 1.05
Jun, 2025 0 3.6 1.05
Jul, 2025 0 4.05 1.64
Aug, 2025 1 4.5 1.64
Sep, 2025 2 5.4 1.64
Oct, 2025 2 6.3 1.64
Nov, 2025 2 7.2 1.64
Dec, 2025 2 7.65 1.64
Jan, 2026 2 8.1 1.64
Feb, 2026 2 9 1.64
Mar, 2026 2 9 1.64

Instant Demand

Cummulative Demand
Up to Aug-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

2.00 Lacs

History (in Reverse Order)

30 Apr 2025 2.00
01 Apr 2025 0.00

IFMS Payments

2025-05-23 1.05
2025-07-31 1.64