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Balance Cost at Start of Fy : 5173.23 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 6 0
May, 2025 72.5 40.96
Jun, 2025 103.5 60.61
Jul, 2025 107.5 60.61
Aug, 2025 115.5 60.61
Sep, 2025 119.5 60.61
Oct, 2025 130.5 60.61
Nov, 2025 154.42 60.61
Dec, 2025 184.42 60.61
Jan, 2026 208.43 60.61
Feb, 2026 218.43 60.61
Mar, 2026 228.43 60.61

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 48.82 0
May, 2025 72 136.91 40.9
Jun, 2025 143 193 60.54
Jul, 2025 150 212.36 60.54
Aug, 2025 161 231.72 60.54
Sep, 2025 165 271.45 60.54
Oct, 2025 177 311.18 60.54
Nov, 2025 202.92 350.91 60.54
Dec, 2025 232.65 370.27 60.54
Jan, 2026 251.9 388.63 60.54
Feb, 2026 269.16 425.35 60.54
Mar, 2026 279.16 425.35 60.54

Instant Demand

Cummulative Demand
Up to Jun-2025

50.00 Lacs

History (in Reverse Order)

21 Jun 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

158.05 Lacs

History (in Reverse Order)

26 Jun 2025 158.05
30 Apr 2025 172.35
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-26 1.98
2025-05-30 40.86
2025-06-13 41.06
2025-06-24 41.37
2025-06-25 58.58