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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, 2024 2.5 0
May, 2024 5.5 0
Jun, 2024 6.5 0
Jul, 2024 11.5 0
Aug, 2024 11.5 0
Sep, 2024 11.5 0
Oct, 2024 11.5 0
Nov, 2024 11.5 0
Dec, 2024 11.5 0
Jan, 2025 11.5 0
Feb, 2025 11.5 0
Mar, 2025 11.5 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 0
Aug, 2024 10 10 0
Sep, 2024 15 15 5.42
Oct, 2024 15 15 5.42
Nov, 2024 15 15 5.42
Dec, 2024 15 15 5.42
Jan, 2025 20 20 7.32
Feb, 2025 25 25 18.55
Mar, 2025 25 25 18.55

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