3054043370311

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

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 100 0
May, 2025 25 250 102
Jun, 2025 145 328 162
Jul, 2025 145 328 162
Aug, 2025 180 328 162
Sep, 2025 240 328 162
Oct, 2025 260 328 162
Nov, 2025 260 328 162
Dec, 2025 260 328 162
Jan, 2026 260 328 162
Feb, 2026 260 328 162
Mar, 2026 260 328 162

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

328.00 Lacs

History (in Reverse Order)

30 Apr 2025 328.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 7.08
2025-05-21 44.16
2025-05-28 102.08
2025-06-10 105.20
2025-06-27 162.01