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Balance Cost at Start of Fy : 80.72 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2024 0 0
May, 2024 0 0
Jun, 2024 0 0
Jul, 2024 0 0
Aug, 2024 0 0
Sep, 2024 0 0
Oct, 2024 0 0
Nov, 2024 0 0
Dec, 2024 0 0
Jan, 2025 0 0
Feb, 2025 0 0
Mar, 2025 0 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 0 0
Jul, 2024 0 0 0.52
Aug, 2024 0 0 0.52
Sep, 2024 0.52 0 0.52
Oct, 2024 0.52 0 0.52
Nov, 2024 0.52 4 0.52
Dec, 2024 3 8 0.52
Jan, 2025 7.16 10.16 0.52
Feb, 2025 10.16 11.26 2.56
Mar, 2025 10.16 11.26 2.56

Instant Demand

Cummulative Demand
Up to Apr-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

IFMS Payments