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Balance Cost at Start of Fy : 55.50 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 10 0
Jun, 2025 11.34 0
Jul, 2025 21.34 5.41
Aug, 2025 21.34 5.41
Sep, 2025 21.34 5.41
Oct, 2025 41.34 5.41
Nov, 2025 41.34 5.41
Dec, 2025 41.34 5.41
Jan, 2026 55.11 5.41
Feb, 2026 55.11 5.41
Mar, 2026 55.11 5.41

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 0 0
May, 2025 10 0 0
Jun, 2025 11.34 22.04 0.5
Jul, 2025 21.34 24.8 0.5
Aug, 2025 21.34 27.56 0.5
Sep, 2025 21.34 33.07 0.5
Oct, 2025 41.34 38.58 0.5
Nov, 2025 41.34 44.09 0.5
Dec, 2025 41.34 46.85 0.5
Jan, 2026 55.11 49.61 0.5
Feb, 2026 55.11 55.11 0.5
Mar, 2026 55.11 55.11 0.5

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

14.30 Lacs

History (in Reverse Order)

26 Jun 2025 14.30
01 Apr 2025 0.00

IFMS Payments

2025-07-05 5.41