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 | 0 | 0 |
| May, 2025 | 1500 | 999.83 |
| Jun, 2025 | 1689 | 1560.99 |
| Jul, 2025 | 3689 | 3674.83 |
| Aug, 2025 | 3689 | 3674.83 |
| Sep, 2025 | 5189 | 4372.73 |
| Oct, 2025 | 6644 | 6598.53 |
| Nov, 2025 | 6844 | 6598.53 |
| Dec, 2025 | 7844 | 6598.53 |
| Jan, 2026 | 8344 | 6598.53 |
| Feb, 2026 | 12295 | 6598.53 |
| Mar, 2026 | 14295 | 6598.53 |
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 Nov-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
0 Lacs
History (in Reverse Order)
IFMS Payments