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Balance Cost at Start of Fy : 240.04 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 5 9.6
Jun, 2025 15 9.6
Jul, 2025 15 9.6
Aug, 2025 20 9.6
Sep, 2025 30 9.6
Oct, 2025 35 9.6
Nov, 2025 40 9.6
Dec, 2025 50 9.6
Jan, 2026 50 9.6
Feb, 2026 55 9.6
Mar, 2026 55 9.6

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 9.3 9.3 0
May, 2025 23.25 23.25 9.6
Jun, 2025 37.2 37.2 9.6
Jul, 2025 41.85 41.85 9.6
Aug, 2025 46.5 46.5 9.6
Sep, 2025 55.8 55.8 9.6
Oct, 2025 65.1 65.1 9.6
Nov, 2025 74.4 74.4 9.6
Dec, 2025 79.05 79.05 9.6
Jan, 2026 83.7 83.7 9.6
Feb, 2026 93 93 9.6
Mar, 2026 93 93 9.6

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

44.00 Lacs

History (in Reverse Order)

30 Apr 2025 44.00
01 Apr 2025 0.00

IFMS Payments

2025-05-31 9.60