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Balance Cost at Start of Fy : 4136.11 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 2.5 0
May, 2024 30.5 0
Jun, 2024 59.48 0
Jul, 2024 84.48 0
Aug, 2024 84.48 0
Sep, 2024 104.48 0
Oct, 2024 154.48 0
Nov, 2024 174.48 0
Dec, 2024 209.48 0
Jan, 2025 219.48 0
Feb, 2025 252.76 0
Mar, 2025 287.76 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 30 30 57.91
Jun, 2024 80.38 117.5 150.22
Jul, 2024 140.38 187.21 173.62
Aug, 2024 182.12 233.91 202.57
Sep, 2024 247.41 296.41 353.7
Oct, 2024 296.47 358.47 394.85
Nov, 2024 358.44 409.97 424.85
Dec, 2024 473.89 454.47 517.87
Jan, 2025 587.45 526.83 627.48
Feb, 2025 763.91 641.47 694.29
Mar, 2025 848.76 641.47 810.3

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments