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Balance Cost at Start of Fy : 976.58 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 9 0
Jun, 2025 26 24.52
Jul, 2025 26 24.52
Aug, 2025 32 24.52
Sep, 2025 32 24.52
Oct, 2025 32 24.52
Nov, 2025 39.5 24.52
Dec, 2025 39.5 24.52
Jan, 2026 44 24.52
Feb, 2026 44 24.52
Mar, 2026 44 24.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 12.09 0
May, 2025 9 44.09 0
Jun, 2025 26 44.09 22.52
Jul, 2025 26 44.09 22.52
Aug, 2025 32 44.09 22.52
Sep, 2025 32 44.09 22.52
Oct, 2025 32 44.09 22.52
Nov, 2025 39.5 44.09 22.52
Dec, 2025 39.5 44.09 22.52
Jan, 2026 44 44.09 22.52
Feb, 2026 44 44.09 22.52
Mar, 2026 44 44.09 22.52

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

27.20 Lacs

History (in Reverse Order)

30 Apr 2025 27.20
01 Apr 2025 0.00

IFMS Payments

2025-06-25 17.14
2025-06-30 22.52