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Balance Cost at Start of Fy : 964.30 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 0 0
Jun, 2024 5 30 9.53
Jul, 2024 13 32 17.94
Aug, 2024 23.74 37.7 25.21
Sep, 2024 29.68 48.7 43.62
Oct, 2024 36.68 58.7 43.62
Nov, 2024 49.63 68.7 48.62
Dec, 2024 72.84 78.7 61.53
Jan, 2025 86.84 87.4 67.97
Feb, 2025 102.9 102.9 72.53
Mar, 2025 102.9 102.9 94.22

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