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Balance Cost at Start of Fy : 973.25 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0.5 0
Jun, 2024 0.5 0
Jul, 2024 0.5 0
Aug, 2024 0.5 0
Sep, 2024 0.5 0
Oct, 2024 6.5 0
Nov, 2024 10.5 0
Dec, 2024 16.5 0
Jan, 2025 23.26 0
Feb, 2025 23.26 0
Mar, 2025 23.26 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 10 0
Jun, 2024 10 20 0
Jul, 2024 10 32.92 10.8
Aug, 2024 10 32.92 10.8
Sep, 2024 15 37.92 14.88
Oct, 2024 25.5 48.42 15.18
Nov, 2024 33 50.92 26.91
Dec, 2024 46.5 50.92 36.9
Jan, 2025 49.5 50.92 36.9
Feb, 2025 50.95 50.92 36.9
Mar, 2025 50.95 50.92 49.92

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