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Balance Cost at Start of Fy : 293.76 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 0 0
Jun, 2025 40 0.48
Jul, 2025 45 8.38
Aug, 2025 45 8.38
Sep, 2025 45 8.38
Oct, 2025 45 8.38
Nov, 2025 45 8.38
Dec, 2025 45 8.38
Jan, 2026 45 8.38
Feb, 2026 45 8.38
Mar, 2026 45 8.38

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 6.5 0
May, 2025 0 17.5 0
Jun, 2025 40 28.5 8.38
Jul, 2025 45 32.5 8.38
Aug, 2025 45 36.5 8.38
Sep, 2025 45 45.5 8.38
Oct, 2025 45 53.5 8.38
Nov, 2025 45 60.5 8.38
Dec, 2025 45 64.5 8.38
Jan, 2026 45 68.5 8.38
Feb, 2026 45 75.5 8.38
Mar, 2026 45 75.5 8.38

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

36.00 Lacs

History (in Reverse Order)

30 Apr 2025 36.00
01 Apr 2025 0.00

IFMS Payments

2025-06-27 0.48
2025-07-02 8.38