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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 | 6 | 0 |
| May, 2025 | 80 | 40.96 |
| Jun, 2025 | 111 | 65.99 |
| Jul, 2025 | 115 | 95.04 |
| Aug, 2025 | 123 | 96.37 |
| Sep, 2025 | 127 | 96.37 |
| Oct, 2025 | 138 | 96.37 |
| Nov, 2025 | 161.92 | 96.37 |
| Dec, 2025 | 201.92 | 96.37 |
| Jan, 2026 | 239.04 | 96.37 |
| Feb, 2026 | 259.04 | 96.37 |
| Mar, 2026 | 289.04 | 96.37 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 6 | 48.82 | 0 |
| May, 2025 | 72 | 136.91 | 40.9 |
| Jun, 2025 | 143 | 193 | 90.66 |
| Jul, 2025 | 152 | 212.36 | 93.08 |
| Aug, 2025 | 165 | 231.72 | 93.28 |
| Sep, 2025 | 181 | 271.45 | 93.28 |
| Oct, 2025 | 208 | 311.18 | 93.28 |
| Nov, 2025 | 238.92 | 350.91 | 93.28 |
| Dec, 2025 | 288.65 | 370.27 | 93.28 |
| Jan, 2026 | 346.01 | 388.63 | 93.28 |
| Feb, 2026 | 398.27 | 425.35 | 93.28 |
| Mar, 2026 | 418.27 | 425.35 | 93.28 |
Instant Demand
Cummulative Demand
Up to Aug-2025
50.00 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
158.05 Lacs
History (in Reverse Order)
IFMS Payments