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Balance Cost at Start of Fy : 4159.42 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 19 0
Jul, 2024 19 0
Aug, 2024 19 0
Sep, 2024 19 0
Oct, 2024 19 0
Nov, 2024 20.42 0
Dec, 2024 20.42 0
Jan, 2025 20.42 0
Feb, 2025 20.42 0
Mar, 2025 20.42 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 27.27 0
May, 2024 27.27 89.98 27.27
Jun, 2024 116.92 103.14 100.92
Jul, 2024 121.08 165.14 104.95
Aug, 2024 224.79 245.22 176.72
Sep, 2024 257.37 339.22 206.32
Oct, 2024 289.24 404.22 257.49
Nov, 2024 357.34 477.63 335.87
Dec, 2024 417.61 499.01 364.99
Jan, 2025 456.55 509.81 402.05
Feb, 2025 499.55 535.01 402.85
Mar, 2025 499.55 535.01 496.71

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