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Balance Cost at Start of Fy : 416.07 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 0 7.15 0
Jun, 2024 34.36 27.15 34.36
Jul, 2024 34.36 37.15 34.36
Aug, 2024 74.7 47.15 74.7
Sep, 2024 76.99 70.15 75.99
Oct, 2024 76.99 90.15 75.99
Nov, 2024 82.47 110.15 81.47
Dec, 2024 115.5 132.15 119.32
Jan, 2025 140.5 157.7 120.59
Feb, 2025 182 192.65 147.47
Mar, 2025 201.37 192.65 149.89

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