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Balance Cost at Start of Fy : 144.35 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 10 10 0
Jun, 2024 20 20 9.04
Jul, 2024 20 20 9.04
Aug, 2024 42 42 27.6
Sep, 2024 57.6 67.6 45.51
Oct, 2024 82.6 92.6 57.6
Nov, 2024 82.6 92.6 80.29
Dec, 2024 92.6 102.6 80.29
Jan, 2025 107.6 112.6 102.91
Feb, 2025 122.6 122.6 108.46
Mar, 2025 122.6 122.6 110.51

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