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 0 0
May, 2025 80 75 59
Jun, 2025 166.28 165.19 59
Jul, 2025 166.28 165.19 59
Aug, 2025 166.28 165.19 59
Sep, 2025 166.28 165.19 59
Oct, 2025 166.28 165.19 59
Nov, 2025 166.28 165.19 59
Dec, 2025 166.28 165.19 59
Jan, 2026 166.28 165.19 59
Feb, 2026 166.28 165.19 59
Mar, 2026 166.28 165.19 59

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

165.19 Lacs

History (in Reverse Order)

30 Apr 2025 165.19
01 Apr 2025 0.00

IFMS Payments

2025-06-04 59.00