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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 | 19.7 | 0 |
| May, 2025 | 19.7 | 37.45 |
| Jun, 2025 | 19.7 | 48.92 |
| Jul, 2025 | 57.2 | 63.2 |
| Aug, 2025 | 107.16 | 63.2 |
| Sep, 2025 | 113.16 | 63.2 |
| Oct, 2025 | 124.66 | 63.2 |
| Nov, 2025 | 136.66 | 63.2 |
| Dec, 2025 | 153.21 | 63.2 |
| Jan, 2026 | 172.71 | 63.2 |
| Feb, 2026 | 193.16 | 63.2 |
| Mar, 2026 | 193.16 | 63.2 |
Financial Target/ Achivement
| Month |
Annual Demand |
Target By HQ |
Achivement |
|---|---|---|---|
| Apr, 2025 | 19.7 | 19.87 | 0 |
| May, 2025 | 29.73 | 49.67 | 47.44 |
| Jun, 2025 | 38.73 | 79.47 | 74.78 |
| Jul, 2025 | 76.73 | 89.41 | 88.05 |
| Aug, 2025 | 127.19 | 99.35 | 88.05 |
| Sep, 2025 | 132.19 | 119.22 | 88.05 |
| Oct, 2025 | 143.66 | 139.09 | 88.05 |
| Nov, 2025 | 155.66 | 158.96 | 88.05 |
| Dec, 2025 | 167.66 | 168.9 | 88.05 |
| Jan, 2026 | 179.66 | 178.84 | 88.05 |
| Feb, 2026 | 193.16 | 198.63 | 88.05 |
| Mar, 2026 | 193.16 | 198.63 | 88.05 |
Instant Demand
Cummulative Demand
Up to Aug-2025
0 Lacs
History (in Reverse Order)
Allotment
Cummulative Allotment
145.65 Lacs
History (in Reverse Order)
IFMS Payments