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Balance Cost at Start of Fy : 974.80 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 16 3 0
Jul, 2024 20 3 0
Aug, 2024 23 13 8.76
Sep, 2024 37 22 17.29
Oct, 2024 37 27 33.12
Nov, 2024 37 32 33.12
Dec, 2024 37 32 46.69
Jan, 2025 50 35 46.69
Feb, 2025 78 42 47.34
Mar, 2025 78 42 54.34

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