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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, 2025 0 0
May, 2025 1 0
Jun, 2025 1 0
Jul, 2025 2 0
Aug, 2025 2 0
Sep, 2025 3 0
Oct, 2025 3 0
Nov, 2025 4 0
Dec, 2025 4 0
Jan, 2026 4 0
Feb, 2026 5 0
Mar, 2026 5 0

Financial Target/ Achivement

Month Annual
Demand
Target
By HQ
Achivement
Apr, 2025 0 1.2 0
May, 2025 1 3 0
Jun, 2025 1 4.8 0
Jul, 2025 1 5.4 0
Aug, 2025 1 6 0
Sep, 2025 3 7.2 0
Oct, 2025 3 8.4 0
Nov, 2025 4 9.6 0
Dec, 2025 4 10.2 0
Jan, 2026 4 10.8 0
Feb, 2026 5 12 0
Mar, 2026 5 12 0

Instant Demand

Cummulative Demand
Up to May-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