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Balance Cost at Start of Fy : 155.62 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 7 0
Jul, 2025 7 0
Aug, 2025 7 0
Sep, 2025 7 0
Oct, 2025 7 0
Nov, 2025 13.7 0
Dec, 2025 13.7 0
Jan, 2026 13.7 0
Feb, 2026 13.7 0
Mar, 2026 13.7 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 3.37 0
May, 2025 0 8.43 2.5
Jun, 2025 5.48 13.49 2.5
Jul, 2025 5.48 15.18 2.5
Aug, 2025 8.22 16.87 2.5
Sep, 2025 8.22 20.24 2.5
Oct, 2025 8.22 23.61 2.5
Nov, 2025 11.65 26.98 2.5
Dec, 2025 11.65 28.67 2.5
Jan, 2026 13.7 30.36 2.5
Feb, 2026 13.7 33.7 2.5
Mar, 2026 13.7 33.7 2.5

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

10.96 Lacs

History (in Reverse Order)

30 Apr 2025 10.96
01 Apr 2025 0.00

IFMS Payments