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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, 2025 0 0
May, 2025 4.28 0
Jun, 2025 4.28 0
Jul, 2025 4.28 0
Aug, 2025 4.28 0
Sep, 2025 4.28 0
Oct, 2025 4.28 0
Nov, 2025 4.28 0
Dec, 2025 4.28 0
Jan, 2026 4.28 0
Feb, 2026 4.28 0
Mar, 2026 4.28 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 2.65 0
May, 2025 4.28 8.65 0
Jun, 2025 4.28 14.65 0
Jul, 2025 4.28 15.98 0
Aug, 2025 4.28 18.98 0
Sep, 2025 4.28 22.98 0
Oct, 2025 4.28 26.98 0
Nov, 2025 4.28 30.98 0
Dec, 2025 4.28 32.98 0
Jan, 2026 4.28 34.98 0
Feb, 2026 4.28 36.98 0
Mar, 2026 4.28 36.98 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

4.28 Lacs

History (in Reverse Order)

30 Apr 2025 4.28
01 Apr 2025 0.00

IFMS Payments