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Balance Cost at Start of Fy : 694.90 Lacs.

All Amount in Rs. Lacs

As Planned in Works

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

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 20 20 9.04
Jul, 2024 30 30 9.04
Aug, 2024 102 110 27.6
Sep, 2024 117.6 157.6 45.51
Oct, 2024 142.6 202.6 57.6
Nov, 2024 160.6 219.6 98.66
Dec, 2024 193.1 230.1 113.16
Jan, 2025 248.1 253.1 144.02
Feb, 2025 274.1 284.1 179.91
Mar, 2025 285.6 284.1 236.92

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