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Balance Cost at Start of Fy : 686.25 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 7 0
Jul, 2024 7 0
Aug, 2024 7 0
Sep, 2024 7 0
Oct, 2024 7 0
Nov, 2024 13.7 0
Dec, 2024 13.7 0
Jan, 2025 13.7 0
Feb, 2025 13.7 0
Mar, 2025 13.7 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 17.15 0
Jun, 2024 100.03 102.82 82.38
Jul, 2024 106.62 127.41 82.38
Aug, 2024 146.96 137.41 179.2
Sep, 2024 159.25 170.41 200.09
Oct, 2024 225.25 270.41 221.65
Nov, 2024 260.73 340.41 227.98
Dec, 2024 343.66 392.31 327.94
Jan, 2025 378.66 428.56 343.31
Feb, 2025 438.16 488.5 384.68
Mar, 2025 457.54 488.5 404.97

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