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Balance Cost at Start of Fy : 395.75 Lacs.

All Amount in Rs. Lacs

As Planned in Works

Month Target Achivement
Apr, 2025 0 0
May, 2025 50 1.02
Jun, 2025 125 1.02
Jul, 2025 125 1.02
Aug, 2025 125 1.02
Sep, 2025 125 1.02
Oct, 2025 125 1.02
Nov, 2025 125 1.02
Dec, 2025 125 1.02
Jan, 2026 125 1.02
Feb, 2026 125 1.02
Mar, 2026 175 1.02

Financial Target/ Achivement

Month Annual
Demand 		Target
By HQ		 Achivement
Apr, 2025 0 19.5 0
May, 2025 10 48.75 0
Jun, 2025 80 78 0
Jul, 2025 90 87.75 0
Aug, 2025 100 97.5 0
Sep, 2025 115 117 0
Oct, 2025 135 136.5 0
Nov, 2025 155 156 0
Dec, 2025 165 165.75 0
Jan, 2026 175 175.5 0
Feb, 2026 195 195 0
Mar, 2026 195 195 0

Instant Demand

Cummulative Demand
Up to May-2025

0 Lacs

History (in Reverse Order)

01 Apr 2025 0.00

Allotment

Cummulative Allotment

140.00 Lacs

History (in Reverse Order)

30 Apr 2025 140.00
01 Apr 2025 0.00

IFMS Payments

2025-05-16 1.02