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Balance Cost at Start of Fy : 1049.53 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 39.58
Jun, 2025 50 39.58
Jul, 2025 50 66.28
Aug, 2025 50 66.28
Sep, 2025 50 66.28
Oct, 2025 50 66.28
Nov, 2025 50 66.28
Dec, 2025 50 66.28
Jan, 2026 50 66.28
Feb, 2026 50 66.28
Mar, 2026 50 66.28

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 10 0
May, 2025 50 25 39.48
Jun, 2025 90 40 66.18
Jul, 2025 90 45 66.18
Aug, 2025 90 50 66.18
Sep, 2025 90 60 66.18
Oct, 2025 90 70 66.18
Nov, 2025 90 80 66.18
Dec, 2025 90 85 66.18
Jan, 2026 90 90 66.18
Feb, 2026 90 100 66.18
Mar, 2026 90 100 66.18

Instant Demand

Cummulative Demand
Up to Jul-2025

50.00 Lacs

History (in Reverse Order)

21 Jun 2025 50.00
01 Apr 2025 0.00

Allotment

Cummulative Allotment

90.00 Lacs

History (in Reverse Order)

26 Jun 2025 90.00
30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60
2025-05-30 39.48
2025-06-25 39.55
2025-07-01 41.51
2025-07-04 66.25