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 58.17 58.17 0
May, 2025 300.85 300.85 120.73
Jun, 2025 401.85 401.85 291.85
Jul, 2025 401.85 401.85 291.85
Aug, 2025 401.85 401.85 291.85
Sep, 2025 401.85 401.85 291.85
Oct, 2025 401.85 401.85 291.85
Nov, 2025 401.85 401.85 291.85
Dec, 2025 401.85 401.85 291.85
Jan, 2026 401.85 401.85 291.85
Feb, 2026 401.85 401.85 291.85
Mar, 2026 401.85 401.85 291.85

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

401.85 Lacs

History (in Reverse Order)

30 Apr 2025 401.85
01 Apr 2025 0.00

IFMS Payments

2025-05-22 120.73
2025-06-23 125.12
2025-06-25 125.48
2025-06-30 291.85