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Balance Cost at Start of Fy : 19.72 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 19.7 0
May, 2025 19.7 15.75
Jun, 2025 19.7 15.75
Jul, 2025 19.7 15.75
Aug, 2025 19.7 15.75
Sep, 2025 19.7 15.75
Oct, 2025 19.7 15.75
Nov, 2025 19.7 15.75
Dec, 2025 19.7 15.75
Jan, 2026 19.7 15.75
Feb, 2026 19.7 15.75
Mar, 2026 19.7 15.75

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 19.7 1.97 0
May, 2025 19.7 4.93 15.75
Jun, 2025 19.7 7.89 15.75
Jul, 2025 19.7 8.88 15.75
Aug, 2025 19.7 9.87 15.75
Sep, 2025 19.7 11.84 15.75
Oct, 2025 19.7 13.81 15.75
Nov, 2025 19.7 15.78 15.75
Dec, 2025 19.7 16.77 15.75
Jan, 2026 19.7 17.76 15.75
Feb, 2026 19.7 19.7 15.75
Mar, 2026 19.7 19.7 15.75

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

15.76 Lacs

History (in Reverse Order)

30 Apr 2025 15.76
01 Apr 2025 0.00

IFMS Payments

2025-05-14 15.75