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Balance Cost at Start of Fy : 624.65 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 1.38
Jun, 2025 0 1.89
Jul, 2025 2 1.89
Aug, 2025 2 1.89
Sep, 2025 4 1.89
Oct, 2025 6 1.89
Nov, 2025 6 1.89
Dec, 2025 10 1.89
Jan, 2026 10 1.89
Feb, 2026 10 1.89
Mar, 2026 10 1.89

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 1 0
May, 2025 0 2.5 1.38
Jun, 2025 0 4 1.89
Jul, 2025 2 4.5 1.89
Aug, 2025 2 5 1.89
Sep, 2025 4 6 1.89
Oct, 2025 6 7 1.89
Nov, 2025 6 8 1.89
Dec, 2025 10 8.5 1.89
Jan, 2026 10 9 1.89
Feb, 2026 10 10 1.89
Mar, 2026 10 10 1.89

Instant Demand

Cummulative Demand
Up to Jul-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

2025-05-26 1.38
2025-06-13 1.58
2025-06-24 1.89