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Balance Cost at Start of Fy : 262.25 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0.06
Jun, 2025 2 1.83
Jul, 2025 2 1.83
Aug, 2025 2 1.83
Sep, 2025 2 1.83
Oct, 2025 5 1.83
Nov, 2025 5 1.83
Dec, 2025 5 1.83
Jan, 2026 5 1.83
Feb, 2026 5 1.83
Mar, 2026 5 1.83

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 2.9 0
May, 2025 0 7.25 0
Jun, 2025 2 11.6 1.83
Jul, 2025 2 13.05 1.83
Aug, 2025 2 14.5 1.83
Sep, 2025 2 17.4 1.83
Oct, 2025 5 20.3 1.83
Nov, 2025 5 23.2 1.83
Dec, 2025 5 24.65 1.83
Jan, 2026 5 26.1 1.83
Feb, 2026 5 29 1.83
Mar, 2026 5 29 1.83

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

5.00 Lacs

History (in Reverse Order)

30 Apr 2025 5.00
01 Apr 2025 0.00

IFMS Payments

2025-05-26 0.20
2025-05-27 0.31
2025-06-27 2.03