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Balance Cost at Start of Fy : 10682.52 Lacs. New Works Sanctioned in This Fy: 1 No of Rs 387.75 Lacs

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 27.2 0
May, 2025 271.23 259.66
Jun, 2025 547.62 410.73
Jul, 2025 672.42 455.71
Aug, 2025 796.38 455.71
Sep, 2025 867.38 455.71
Oct, 2025 963.03 455.71
Nov, 2025 1047.65 455.71
Dec, 2025 1145.92 455.71
Jan, 2026 1226.67 455.71
Feb, 2026 1282.47 455.71
Mar, 2026 1342.47 455.71

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 35 194.51 0
May, 2025 199.8 509.15 273.27
Jun, 2025 513.62 812.83 452.36
Jul, 2025 653.27 910.47 452.36
Aug, 2025 793.12 1009.78 452.36
Sep, 2025 923.42 1210.39 452.36
Oct, 2025 1069.84 1409 452.36
Nov, 2025 1171.49 1606.61 452.36
Dec, 2025 1280.65 1706.92 452.36
Jan, 2026 1367.84 1806.23 452.36
Feb, 2026 1451.2 1999.7 452.36
Mar, 2026 1461.2 1999.7 452.36

Instant Demand

Cummulative Demand
Up to Jul-2025

50.00 Lacs

History (in Reverse Order)

21 Jun 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

1000.00 Lacs

History (in Reverse Order)

26 Jun 2025 1,000.00
30 Apr 2025 1,000.00
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.49
2025-05-03 1.09
2025-05-06 10.63
2025-05-08 13.24
2025-05-09 59.12
2025-05-14 74.87
2025-05-15 84.27
2025-05-16 104.40
2025-05-19 104.60
2025-05-21 129.77
2025-05-22 135.73
2025-05-23 136.78
2025-05-26 139.54
2025-05-27 139.65
2025-05-30 214.88
2025-05-31 249.34
2025-06-02 249.38
2025-06-05 259.21
2025-06-13 259.41
2025-06-18 260.42
2025-06-20 260.76
2025-06-21 262.62
2025-06-23 263.25
2025-06-24 266.40
2025-06-25 283.80
2025-06-27 329.59
2025-06-30 373.62
2025-07-01 375.58
2025-07-02 384.49
2025-07-04 409.23
2025-07-05 418.59