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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 | 21.2 | 0 |
| May, 2025 | 240.63 | 259.66 |
| Jun, 2025 | 495.09 | 387.07 |
| Jul, 2025 | 644.19 | 538.92 |
| Aug, 2025 | 741.02 | 623.17 |
| Sep, 2025 | 806.12 | 730.25 |
| Oct, 2025 | 907.91 | 776.93 |
| Nov, 2025 | 1026.76 | 927.38 |
| Dec, 2025 | 1178.51 | 941.96 |
| Jan, 2026 | 1334.73 | 941.96 |
| Feb, 2026 | 1496.7 | 941.96 |
| Mar, 2026 | 1616.85 | 941.96 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 29 | 194.51 | 0 |
| May, 2025 | 173.2 | 509.15 | 273.27 |
| Jun, 2025 | 460.53 | 812.83 | 452.36 |
| Jul, 2025 | 583.18 | 910.47 | 572.39 |
| Aug, 2025 | 712.9 | 1009.78 | 655.27 |
| Sep, 2025 | 841.4 | 1212.39 | 753.63 |
| Oct, 2025 | 1020.45 | 1415 | 814.9 |
| Nov, 2025 | 1166.68 | 1616.61 | 957.44 |
| Dec, 2025 | 1307.34 | 1720.92 | 975.71 |
| Jan, 2026 | 1406.64 | 1824.23 | 975.71 |
| Feb, 2026 | 1519.8 | 2019.7 | 975.71 |
| Mar, 2026 | 1560.8 | 2019.7 | 975.71 |
Instant Demand
Cummulative Demand
Up to Dec-2025
65.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1481.29 Lacs
History (in Reverse Order)
IFMS Payments