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Balance Cost at Start of Fy : 223.83 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 4.2
Jun, 2025 0 4.2
Jul, 2025 0 4.2
Aug, 2025 0 4.2
Sep, 2025 10 4.2
Oct, 2025 20 4.2
Nov, 2025 30 4.2
Dec, 2025 30 4.2
Jan, 2026 30 4.2
Feb, 2026 30 4.2
Mar, 2026 30 4.2

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 6.8 0
May, 2025 0 17 3
Jun, 2025 0 27.2 3
Jul, 2025 0 30.6 3
Aug, 2025 0 34 3
Sep, 2025 10 40.8 3
Oct, 2025 20 47.6 3
Nov, 2025 30 54.4 3
Dec, 2025 30 57.8 3
Jan, 2026 30 61.2 3
Feb, 2026 30 68 3
Mar, 2026 30 68 3

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

24.00 Lacs

History (in Reverse Order)

30 Apr 2025 24.00
01 Apr 2025 0.00

IFMS Payments

2025-05-15 8.37