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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 | 155.53 | 181.25 |
| Jun, 2025 | 331.73 | 264.15 |
| Jul, 2025 | 384.03 | 351.68 |
| Aug, 2025 | 419.03 | 434.1 |
| Sep, 2025 | 471.93 | 472.24 |
| Oct, 2025 | 532.93 | 500.43 |
| Nov, 2025 | 591.1 | 581.62 |
| Dec, 2025 | 668.05 | 650.85 |
| Jan, 2026 | 736.91 | 708.99 |
| Feb, 2026 | 853.76 | 722.37 |
| Mar, 2026 | 926.48 | 722.37 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 9.3 | 115.05 | 0 |
| May, 2025 | 73.07 | 294.39 | 181.38 |
| Jun, 2025 | 245.07 | 472.73 | 267.29 |
| Jul, 2025 | 309.72 | 532.17 | 358.04 |
| Aug, 2025 | 369.37 | 593.28 | 437.79 |
| Sep, 2025 | 485.67 | 717.51 | 479.93 |
| Oct, 2025 | 610.97 | 842.74 | 504.11 |
| Nov, 2025 | 681.27 | 967.97 | 584.88 |
| Dec, 2025 | 762.7 | 1034.08 | 656.72 |
| Jan, 2026 | 787.82 | 1100.19 | 723.98 |
| Feb, 2026 | 845.94 | 1222.41 | 723.98 |
| Mar, 2026 | 846.94 | 1222.41 | 723.98 |
Instant Demand
Cummulative Demand
Up to Feb-2026
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
873.89 Lacs
History (in Reverse Order)
IFMS Payments