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Balance Cost at Start of Fy : 867.89 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 10 0
Jun, 2024 19 0
Jul, 2024 19 0
Aug, 2024 19 0
Sep, 2024 19 0
Oct, 2024 19 0
Nov, 2024 20.42 0
Dec, 2024 20.42 0
Jan, 2025 20.42 0
Feb, 2025 20.42 0
Mar, 2025 20.42 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 27.27 0
May, 2024 27.27 89.98 27.27
Jun, 2024 89.98 90.14 89.98
Jul, 2024 90.14 152.14 90.14
Aug, 2024 152.14 170.72 117.58
Sep, 2024 170.72 195.72 138.57
Oct, 2024 195.72 240.72 167.69
Nov, 2024 205.72 284.13 202.71
Dec, 2024 235.99 305.51 218.26
Jan, 2025 246.93 305.51 218.96
Feb, 2025 246.93 305.51 219.11
Mar, 2025 246.93 305.51 238.93

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