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Balance Cost at Start of Fy : 736.28 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 1.5 0
May, 2025 3 3.65
Jun, 2025 5 5.64
Jul, 2025 10 5.64
Aug, 2025 10 5.64
Sep, 2025 10 5.64
Oct, 2025 10 5.64
Nov, 2025 10 5.64
Dec, 2025 10 5.64
Jan, 2026 10 5.64
Feb, 2026 10 5.64
Mar, 2026 10 5.64

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 1.6 0
May, 2025 3 4.6 3.84
Jun, 2025 5 7.6 5.83
Jul, 2025 10 8.6 5.83
Aug, 2025 10 9.6 5.83
Sep, 2025 10 13.6 5.83
Oct, 2025 10 16.6 5.83
Nov, 2025 10 19.6 5.83
Dec, 2025 10 21.6 5.83
Jan, 2026 10 23.6 5.83
Feb, 2026 10 26.6 5.83
Mar, 2026 10 26.6 5.83

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.00 Lacs

History (in Reverse Order)

30 Apr 2025 10.00
01 Apr 2025 0.00

IFMS Payments

2025-05-08 2.61
2025-05-15 3.65
2025-05-19 3.85
2025-06-21 5.65
2025-06-25 5.84