Deposit
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 100 | 0 |
| Jun, 2025 | 189.33 | 209 |
| Jul, 2025 | 219.6 | 209 |
| Aug, 2025 | 224.6 | 217.58 |
| Sep, 2025 | 324.6 | 331.35 |
| Oct, 2025 | 449.6 | 430.36 |
| Nov, 2025 | 529.6 | 431.74 |
| Dec, 2025 | 581.6 | 433.97 |
| Jan, 2026 | 663.72 | 433.97 |
| Feb, 2026 | 673.72 | 433.97 |
| Mar, 2026 | 680.72 | 433.97 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 0 | 0 | 0 |
| Jun, 2025 | 0 | 0 | 0 |
| Jul, 2025 | 0 | 0 | 0 |
| Aug, 2025 | 0 | 0 | 0 |
| Sep, 2025 | 0 | 0 | 0 |
| Oct, 2025 | 0 | 0 | 0 |
| Nov, 2025 | 0 | 0 | 0 |
| Dec, 2025 | 0 | 0 | 0 |
| Jan, 2026 | 0 | 0 | 0 |
| Feb, 2026 | 0 | 0 | 0 |
| Mar, 2026 | 0 | 0 | 0 |
Instant Demand
Cummulative Demand
Up to Dec-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments