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Balance Cost at Start of Fy : 4069.86 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 6 0
May, 2025 72 39.58
Jun, 2025 101 58.72
Jul, 2025 103 58.72
Aug, 2025 111 58.72
Sep, 2025 113 58.72
Oct, 2025 116 58.72
Nov, 2025 135.92 58.72
Dec, 2025 155.92 58.72
Jan, 2026 173.17 58.72
Feb, 2026 183.17 58.72
Mar, 2026 193.17 58.72

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 6 45.29 0
May, 2025 72 128.09 39.52
Jun, 2025 141 178.89 58.62
Jul, 2025 141 196.49 58.62
Aug, 2025 147 214.09 58.62
Sep, 2025 147 250.29 58.62
Oct, 2025 150 286.49 58.62
Nov, 2025 169.92 322.69 58.62
Dec, 2025 189.92 340.29 58.62
Jan, 2026 207.17 356.89 58.62
Feb, 2026 217.17 390.09 58.62
Mar, 2026 227.17 390.09 58.62

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

127.44 Lacs

History (in Reverse Order)

26 Jun 2025 127.44
30 Apr 2025 141.74
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-30 39.48
2025-06-25 56.69