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Balance Cost at Start of Fy : 408.24 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 59.21 0
Jun, 2025 87.19 0
Jul, 2025 94.49 0
Aug, 2025 94.49 0
Sep, 2025 94.49 0
Oct, 2025 94.49 0
Nov, 2025 94.49 0
Dec, 2025 101.26 0
Jan, 2026 101.26 0
Feb, 2026 101.26 0
Mar, 2026 101.26 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 16.23 0
May, 2025 0 40.57 5.96
Jun, 2025 22.98 64.91 5.96
Jul, 2025 22.98 73.02 5.96
Aug, 2025 22.98 81.13 5.96
Sep, 2025 62.98 97.36 5.96
Oct, 2025 87.98 113.59 5.96
Nov, 2025 87.98 129.82 5.96
Dec, 2025 101.26 137.93 5.96
Jan, 2026 101.26 146.04 5.96
Feb, 2026 101.26 162.26 5.96
Mar, 2026 101.26 162.26 5.96

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

81.00 Lacs

History (in Reverse Order)

30 Apr 2025 81.00
01 Apr 2025 0.00

IFMS Payments