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Balance Cost at Start of Fy : 305.70 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 1.18
Jun, 2025 9 1.18
Jul, 2025 9 1.18
Aug, 2025 9 1.18
Sep, 2025 14 1.18
Oct, 2025 14 1.18
Nov, 2025 20 1.18
Dec, 2025 20 1.18
Jan, 2026 20 1.18
Feb, 2026 22.3 1.18
Mar, 2026 22.3 1.18

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 11.9 0
May, 2025 0 29.75 1.18
Jun, 2025 5 47.6 1.18
Jul, 2025 10 53.55 1.18
Aug, 2025 10 59.5 1.18
Sep, 2025 20 71.4 1.18
Oct, 2025 20 83.3 1.18
Nov, 2025 20 95.2 1.18
Dec, 2025 20 101.15 1.18
Jan, 2026 20 107.1 1.18
Feb, 2026 22.3 119 1.18
Mar, 2026 22.3 119 1.18

Instant Demand

Cummulative Demand
Up to Jun-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

17.84 Lacs

History (in Reverse Order)

30 Apr 2025 17.84
01 Apr 2025 0.00

IFMS Payments

2025-05-26 1.18