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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 0
Jun, 2025 5 0
Jul, 2025 10 0
Aug, 2025 10 0
Sep, 2025 10 0
Oct, 2025 10 0
Nov, 2025 10 0
Dec, 2025 10 0
Jan, 2026 10 0
Feb, 2026 10 0
Mar, 2026 10 0

Financial Target/ Achivement

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

Instant Demand

Cummulative Demand
Up to May-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