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Balance Cost at Start of Fy : 240.25 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 0 10 0.15
Jul, 2024 3 12 8.56
Aug, 2024 12 17 15.16
Sep, 2024 17.94 23 24.94
Oct, 2024 19.94 28 24.94
Nov, 2024 24.94 33 29.94
Dec, 2024 29.94 38 39.94
Jan, 2025 39.94 43 44.94
Feb, 2025 50 50 49.42
Mar, 2025 50 50 49.99

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