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Balance Cost at Start of Fy : 397.06 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 0 0
Jul, 2025 0.5 0
Aug, 2025 1.5 0
Sep, 2025 3.5 0
Oct, 2025 3.5 0
Nov, 2025 3.5 0
Dec, 2025 3.5 0
Jan, 2026 3.5 0
Feb, 2026 3.5 0
Mar, 2026 3.5 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0.9 0
May, 2025 0 2.25 0
Jun, 2025 0 3.6 0
Jul, 2025 1 4.05 0
Aug, 2025 2.5 4.5 0
Sep, 2025 3.5 5.4 0
Oct, 2025 3.5 6.3 0
Nov, 2025 3.5 7.2 0
Dec, 2025 3.5 7.65 0
Jan, 2026 3.5 8.1 0
Feb, 2026 3.5 8.97 0
Mar, 2026 3.5 8.97 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

3.50 Lacs

History (in Reverse Order)

30 Apr 2025 3.50
01 Apr 2025 0.00

IFMS Payments