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Balance Cost at Start of Fy : 193.09 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 5.38 2.5 5.38
Jul, 2024 5.38 8.21 5.38
Aug, 2024 5.38 8.21 5.38
Sep, 2024 19.58 16.71 19.58
Oct, 2024 19.58 16.71 19.58
Nov, 2024 31.63 21.21 31.63
Dec, 2024 41.63 26.21 34.53
Jan, 2025 51.63 30.81 51.85
Feb, 2025 61.63 40.71 61.3
Mar, 2025 61.63 40.71 61.3

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