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Balance Cost at Start of Fy : 466.92 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 45 90.15
Jun, 2025 90 90.15
Jul, 2025 135 90.15
Aug, 2025 180 90.15
Sep, 2025 214 90.15
Oct, 2025 234.65 90.15
Nov, 2025 254.65 90.15
Dec, 2025 274.65 90.15
Jan, 2026 294.65 90.15
Feb, 2026 314.65 90.15
Mar, 2026 314.65 90.15

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 33.47 0
May, 2025 45 86.47 64.98
Jun, 2025 90 138.47 64.98
Jul, 2025 135 156.47 64.98
Aug, 2025 180 174.47 64.98
Sep, 2025 214 210.47 64.98
Oct, 2025 234.65 246.47 64.98
Nov, 2025 254.65 282.47 64.98
Dec, 2025 274.65 300.47 64.98
Jan, 2026 294.65 318.47 64.98
Feb, 2026 314.65 355.47 64.98
Mar, 2026 314.65 355.47 64.98

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

243.66 Lacs

History (in Reverse Order)

30 Apr 2025 243.66
01 Apr 2025 0.00

IFMS Payments

2025-05-09 45.88
2025-05-16 64.98
2025-05-21 90.15