Deposit
All amounts in ₹ Lacs
Balance Cost at Start of FY
Works
Sanctioned
Spent
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 1.49 | 0 |
| May, 2025 | 29.41 | 1.99 |
| Jun, 2025 | 65.04 | 38 |
| Jul, 2025 | 98.04 | 38 |
| Aug, 2025 | 109.04 | 38 |
| Sep, 2025 | 109.04 | 38 |
| Oct, 2025 | 112.04 | 38 |
| Nov, 2025 | 127.04 | 38 |
| Dec, 2025 | 133.54 | 38 |
| Jan, 2026 | 147.54 | 38 |
| Feb, 2026 | 164.96 | 38 |
| Mar, 2026 | 172.41 | 38 |
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 Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments