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 50 0
May, 2025 100 90 27.71
Jun, 2025 140 140 83.9
Jul, 2025 140 140 83.9
Aug, 2025 140 140 83.9
Sep, 2025 140 140 83.9
Oct, 2025 140 140 83.9
Nov, 2025 140 140 83.9
Dec, 2025 140 140 83.9
Jan, 2026 140 140 83.9
Feb, 2026 140 140 83.9
Mar, 2026 140 140 83.9

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

140.00 Lacs

History (in Reverse Order)

30 Apr 2025 140.00
01 Apr 2025 0.00

IFMS Payments

2025-05-28 0.67
2025-05-30 3.44
2025-05-31 27.71
2025-06-26 82.30
2025-06-30 82.43