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Balance Cost at Start of Fy : 137.96 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 1.54 0
Jun, 2025 27.61 15.52
Jul, 2025 27.61 15.52
Aug, 2025 27.61 15.52
Sep, 2025 27.61 15.52
Oct, 2025 37.61 15.52
Nov, 2025 37.61 15.52
Dec, 2025 52.61 15.52
Jan, 2026 57.58 15.52
Feb, 2026 57.58 15.52
Mar, 2026 57.58 15.52

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 7.1 0
May, 2025 1.54 19.1 0
Jun, 2025 27.61 31.1 15.52
Jul, 2025 27.61 35.1 15.52
Aug, 2025 27.61 39.1 15.52
Sep, 2025 27.61 47.1 15.52
Oct, 2025 37.61 55.1 15.52
Nov, 2025 37.61 63.1 15.52
Dec, 2025 52.61 68.1 15.52
Jan, 2026 57.58 73.1 15.52
Feb, 2026 57.58 81.1 15.52
Mar, 2026 57.58 81.1 15.52

Instant Demand

Cummulative Demand
Up to Jul-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

46.06 Lacs

History (in Reverse Order)

30 Apr 2025 46.06
01 Apr 2025 0.00

IFMS Payments

2025-06-27 15.52