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Balance Cost at Start of Fy : 270.18 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 18.34 0
Jul, 2025 28.34 0
Aug, 2025 28.34 0
Sep, 2025 28.34 0
Oct, 2025 48.34 0
Nov, 2025 55.04 0
Dec, 2025 55.04 0
Jan, 2026 68.81 0
Feb, 2026 68.81 0
Mar, 2026 68.81 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 3.37 0
May, 2025 0 8.43 0
Jun, 2025 5.48 35.53 0
Jul, 2025 5.48 39.98 0
Aug, 2025 8.22 44.43 0
Sep, 2025 8.22 53.31 0
Oct, 2025 8.22 62.19 0
Nov, 2025 11.65 71.07 0
Dec, 2025 11.65 75.52 0
Jan, 2026 13.7 79.97 0
Feb, 2026 13.7 88.81 0
Mar, 2026 13.7 88.81 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.96 Lacs

History (in Reverse Order)

30 Apr 2025 10.96
01 Apr 2025 0.00

IFMS Payments