क्रोनिक स्लिप जोन
All amounts in ₹ Lacs
Balance Cost at Start of FY
No Savings
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 0 | 0 |
| May, 2025 | 0 | 0 |
| Jun, 2025 | 0 | 0 |
| Jul, 2025 | 0 | 0 |
| Aug, 2025 | 0 | 0 |
| Sep, 2025 | 0 | 0 |
| Oct, 2025 | 0 | 0 |
| Nov, 2025 | 0 | 0 |
| Dec, 2025 | 0 | 0 |
| Jan, 2026 | 0 | 0 |
| Feb, 2026 | 0 | 0 |
| Mar, 2026 | 0 | 0 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 0 | 0 | 0 |
| May, 2025 | 5 | 0 | 0 |
| Jun, 2025 | 9.57 | 0 | 0 |
| Jul, 2025 | 14.27 | 0 | 0 |
| Aug, 2025 | 34.02 | 0 | 0 |
| Sep, 2025 | 49.02 | 0 | 6.49 |
| Oct, 2025 | 49.02 | 11.53 | 6.49 |
| Nov, 2025 | 649.02 | 611.53 | 6.49 |
| Dec, 2025 | 1264.02 | 1211.53 | 6.49 |
| Jan, 2026 | 1914.02 | 1861.53 | 6.49 |
| Feb, 2026 | 2564.02 | 2511.53 | 6.49 |
| Mar, 2026 | 2564.02 | 2511.53 | 6.49 |
Instant Demand
Cummulative Demand
Up to Oct-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
18.02 Lacs
History (in Reverse Order)
IFMS Payments