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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 0.7
Jun, 2025 50 0.7
Jul, 2025 50 0.7
Aug, 2025 50 0.7
Sep, 2025 50 0.7
Oct, 2025 50 0.7
Nov, 2025 50 0.7
Dec, 2025 50 0.7
Jan, 2026 50 0.7
Feb, 2026 50 0.7
Mar, 2026 50 0.7

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 10 0
May, 2025 50 25 0.6
Jun, 2025 50 40 0.6
Jul, 2025 50 45 0.6
Aug, 2025 50 50 0.6
Sep, 2025 50 60 0.6
Oct, 2025 50 70 0.6
Nov, 2025 50 80 0.6
Dec, 2025 50 85 0.6
Jan, 2026 50 90 0.6
Feb, 2026 50 100 0.6
Mar, 2026 50 100 0.6

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

40.00 Lacs

History (in Reverse Order)

30 Apr 2025 40.00
01 Apr 2025 0.00

IFMS Payments

2025-05-03 0.60