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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 8.37
Jun, 2025 0 11.21
Jul, 2025 0 11.21
Aug, 2025 0 11.21
Sep, 2025 10 11.21
Oct, 2025 20 11.21
Nov, 2025 30 11.21
Dec, 2025 30 11.21
Jan, 2026 30 11.21
Feb, 2026 30 11.21
Mar, 2026 30 11.21

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 6.8 0
May, 2025 0 17 8.37
Jun, 2025 0 27.2 11.21
Jul, 2025 0 30.6 11.21
Aug, 2025 0 34 11.21
Sep, 2025 10 40.8 11.21
Oct, 2025 20 47.6 11.21
Nov, 2025 30 54.4 11.21
Dec, 2025 30 57.8 11.21
Jan, 2026 30 61.2 11.21
Feb, 2026 30 68 11.21
Mar, 2026 30 68 11.21

Instant Demand

Cummulative Demand
Up to Jul-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
2025-06-24 11.21