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Balance Cost at Start of Fy : 142.56 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 21.7
Jun, 2025 0 33.17
Jul, 2025 2 34.18
Aug, 2025 6 34.18
Sep, 2025 10 34.18
Oct, 2025 21 34.18
Nov, 2025 33 34.18
Dec, 2025 45 34.18
Jan, 2026 62.5 34.18
Feb, 2026 80 34.18
Mar, 2026 80 34.18

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 9 0
May, 2025 10.03 22.5 31.69
Jun, 2025 19.03 36 34.18
Jul, 2025 21.03 40.5 34.18
Aug, 2025 25.03 45 34.18
Sep, 2025 29.03 54 34.18
Oct, 2025 40.5 63 34.18
Nov, 2025 52.5 72 34.18
Dec, 2025 64.5 76.5 34.18
Jan, 2026 76.5 81 34.18
Feb, 2026 90 90 34.18
Mar, 2026 90 90 34.18

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

64.00 Lacs

History (in Reverse Order)

30 Apr 2025 64.00
01 Apr 2025 0.00

IFMS Payments

2025-05-02 0.49
2025-05-06 10.03
2025-06-05 19.86
2025-06-18 20.87
2025-06-23 21.50
2025-07-02 22.51