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All amounts in ₹ Lacs
Balance Cost at Start of FY
Saving in Works
Resultant Spillover Amount
As Planned in Works
| Month | Target | Achivement |
|---|---|---|
| Apr, 2025 | 1.5 | 0 |
| May, 2025 | 169.03 | 181.25 |
| Jun, 2025 | 366.08 | 263.43 |
| Jul, 2025 | 434.38 | 350.96 |
| Aug, 2025 | 499.38 | 433.38 |
| Sep, 2025 | 559.38 | 433.38 |
| Oct, 2025 | 613.03 | 433.38 |
| Nov, 2025 | 660.03 | 433.38 |
| Dec, 2025 | 721.3 | 433.38 |
| Jan, 2026 | 761.77 | 433.38 |
| Feb, 2026 | 823.07 | 433.38 |
| Mar, 2026 | 873.07 | 433.38 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 9.3 | 115.05 | 0 |
| May, 2025 | 88.07 | 294.39 | 181.38 |
| Jun, 2025 | 275.07 | 472.73 | 267.29 |
| Jul, 2025 | 354.72 | 532.17 | 358.04 |
| Aug, 2025 | 429.37 | 593.28 | 437.79 |
| Sep, 2025 | 549.67 | 715.51 | 437.79 |
| Oct, 2025 | 652.62 | 836.74 | 437.79 |
| Nov, 2025 | 712.92 | 957.97 | 437.79 |
| Dec, 2025 | 801.17 | 1020.08 | 437.79 |
| Jan, 2026 | 861.29 | 1082.19 | 437.79 |
| Feb, 2026 | 937.41 | 1202.41 | 437.79 |
| Mar, 2026 | 937.41 | 1202.41 | 437.79 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
633.04 Lacs
History (in Reverse Order)
IFMS Payments