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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 | 27.2 | 0 |
| May, 2025 | 278.73 | 259.66 |
| Jun, 2025 | 555.12 | 386.16 |
| Jul, 2025 | 679.92 | 538.01 |
| Aug, 2025 | 807.38 | 622.26 |
| Sep, 2025 | 881.88 | 728.18 |
| Oct, 2025 | 978.03 | 756.06 |
| Nov, 2025 | 1067.65 | 756.06 |
| Dec, 2025 | 1185.47 | 756.06 |
| Jan, 2026 | 1296.33 | 756.06 |
| Feb, 2026 | 1398.08 | 756.06 |
| Mar, 2026 | 1478.08 | 756.06 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 35 | 194.51 | 0 |
| May, 2025 | 199.8 | 509.15 | 273.27 |
| Jun, 2025 | 513.62 | 812.83 | 452.36 |
| Jul, 2025 | 655.27 | 910.47 | 572.39 |
| Aug, 2025 | 800.62 | 1009.78 | 655.27 |
| Sep, 2025 | 946.42 | 1212.39 | 753.63 |
| Oct, 2025 | 1117.84 | 1415 | 800.8 |
| Nov, 2025 | 1234.49 | 1616.61 | 800.8 |
| Dec, 2025 | 1394.97 | 1720.92 | 800.8 |
| Jan, 2026 | 1540.27 | 1824.23 | 800.8 |
| Feb, 2026 | 1682.15 | 2019.7 | 800.8 |
| Mar, 2026 | 1702.15 | 2019.7 | 800.8 |
Instant Demand
Cummulative Demand
Up to Oct-2025
65.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
1481.29 Lacs
History (in Reverse Order)
IFMS Payments