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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, 2024 0 0
May, 2024 0 0
Jun, 2024 2.98 0
Jul, 2024 22.98 0
Aug, 2024 22.98 0
Sep, 2024 22.98 0
Oct, 2024 52.98 0
Nov, 2024 52.98 0
Dec, 2024 77.98 0
Jan, 2025 77.98 0
Feb, 2025 101.26 0
Mar, 2025 101.26 0

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2024 0 0 0
May, 2024 0 0 0
Jun, 2024 0 15 0
Jul, 2024 0 25 0
Aug, 2024 0 25 14.28
Sep, 2024 18.63 30 18.63
Oct, 2024 18.63 30 18.63
Nov, 2024 18.8 30 25.81
Dec, 2024 38.8 30 31.54
Jan, 2025 55.8 34.17 44.02
Feb, 2025 70.8 43.18 44.02
Mar, 2025 70.8 43.18 44.02

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